Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GALANTE, LAURA P O BOX 102 MARSHALL, VA 20116 |
DONATION | LINDA BROOKS | 08/27/2019 | $ 250.00 |
| RIDGEWAY, ANN 9324 OAK PARK ROAD LOCUST DALE, VA 22948 |
DONATION | LINDA BROOKS | 08/30/2019 | $ 250.00 |
| Bynum Coleman, Sheila 7639 Hull St.Rd. Suite 105 North Chesterfield, VA 23234 |
DONATION | LINDA BROOKS | 09/13/2019 | $ 250.00 |
| GUY, NANCY P O BOX 4563 VA BEACH, VA 23454 |
DONATION | LINDA BROOKS | 09/16/2019 | $ 250.00 |
| Paypal 70 Park Hill Newport New, VA 23602 |
SERVICE FEE | LINDA BROOKS | 09/16/2019 | $ 1.99 |
| LEWIS, DARLENE P O BOX 58 SALEM, VA 24153 |
DONATION | LINDA BROOKS | 09/20/2019 | $ 250.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 09/23/2019 | $ 1.39 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 09/23/2019 | $ 0.40 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 09/23/2019 | $ 0.40 |
| Urquhart, Mattie 31319 Charles St. Franklin, VA 23851 |
STAMPS | LINDA BROOKS | 09/23/2019 | $ 22.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 09/30/2019
