Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 11/22/2019 | $ 13.24 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 12/02/2019 | $ 215.14 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 12/02/2019 | $ 16.80 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 12/09/2019 | $ 109.82 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 12/09/2019 | $ 39.11 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
BREAKFAST COSTS | LINDA BROOKS | 12/09/2019 | $ 5224.83 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
PARKING | LINDA BROOKS | 12/09/2019 | $ 27.00 |
| Quintela, Maria 11157 Conestoga Court Oakton, VA 22124 |
GIFTS FOR BREAKFAST | LINDA BROOKS | 12/09/2019 | $ 215.11 |
| Walmart Super Center 1500 Armory Drive Franklin, VA 23851 |
SUPPLIES | LINDA BROOKS | 12/11/2019 | $ 37.07 |
| Paypal 70 Park Hill Newport New, VA 23602 |
SERV FEE | LINDA BROOKS | 12/16/2019 | $ 1.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 12/31/2019
