Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 07/12/2019 | $ 4.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 07/12/2019 | $ 1.98 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 07/12/2019 | $ 1.20 |
| Paypal 70 Park Hill Newport New, VA 23602 |
SERVICE FEE | LINDA BROOKS | 07/15/2019 | $ 1.99 |
| Urquhart, Mattie 31319 Charles Street Franklin, VA 23851 |
GAS | LINDA BROOKS | 07/15/2019 | $ 30.00 |
| Walmart Super Center 1500 Armory Drive Franklin, VA 23851 |
SUPPLIES | LINDA BROOKS | 07/16/2019 | $ 62.09 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 07/22/2019 | $ 0.80 |
| Urquhart, Mattie 31319 Charles Street Franklin, VA 23851 |
STAMPS | LINDA BROOKS | 07/26/2019 | $ 44.00 |
| GOODMAN, MORGAN 9468 MANORWOOD DR. MECHANISVILLIE, VA 23116 |
DONATION | LINDA BROOKS | 07/31/2019 | $ 250.00 |
| SMITH, VIRGINIA P O BOX 734 PRINCE GEORGE, VA 23875 |
DONATION | LINDA BROOKS | 07/31/2019 | $ 250.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
