Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 05/16/2019 | $ 0.80 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 05/16/2019 | $ 0.40 |
| Walmart Super Center 1500 Armory Drive Franklin, VA 23851 |
Supplies | Linda Brooks | 05/24/2019 | $ 54.92 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
Service Fee | Linda Brooks | 05/28/2019 | $ 23.89 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 06/05/2019 | $ 0.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 06/05/2019 | $ 0.80 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 06/05/2019 | $ 0.40 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 06/20/2019 | $ 1.20 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 06/20/2019 | $ 0.40 |
| Brooks, Linda 70 Park Hill Circle Newport News, VA 23602 |
SERVICE FEE | LINDA BROOKS | 06/20/2019 | $ 1.99 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
