Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/01/2019 | $ 9.32 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/01/2019 | $ 2.78 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/01/2019 | $ 0.40 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
Service Fee | Linda Brooks | 04/02/2019 | $ 23.89 |
| Brooks, Linda 70 Park Hill Circle Newport News, VA 23602 |
Service Fee | Linda Brooks | 04/15/2019 | $ 1.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/23/2019 | $ 3.95 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/23/2019 | $ 1.60 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
Service Fee | Linda Brooks | 04/30/2019 | $ 23.89 |
| Brooks, Linda 70 Park Hill Circle Newport News, VA 23602 |
Service Fee | Linda Brooks | 05/14/2019 | $ 1.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 05/16/2019 | $ 1.20 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
