Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 70 Park Hill Newport New, VA 23602 |
SERV FEE | LINDA BROOKS | 02/14/2019 | $ 1.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 02/22/2019 | $ 11.59 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
WEB SITE | LINDA BROOKS | 03/05/2019 | $ 23.89 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 03/11/2019 | $ 14.71 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BOOKS | 03/11/2019 | $ 3.98 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 03/11/2019 | $ 3.77 |
| Paypal 70 Park Hill Newport New, VA 23602 |
SERV FEE | LINDA BROOKS | 03/14/2019 | $ 1.99 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
