Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 70 Park Hill Newport New, VA 23602 |
SERVICE FEE | LINDA BROOKS | 10/15/2019 | $ 1.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 10/16/2019 | $ 0.80 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 10/16/2019 | $ 0.80 |
| Bynum Coleman, Sheila 7639 Hull St.Rd. Suite 105 North Chesterfield, VA 23234 |
DONATION | LINDA BROOKS | 10/17/2019 | $ 500.00 |
| GOODITIS, WENDY P O BOX 180 BOYCE, VA 22620 |
DONATION | LINDA BROOKS | 10/17/2019 | $ 500.00 |
| Guzman, Elizabeth 13211 Quate LN Woodbridge, VA 22193 |
DONATION | LINDA BROOKS | 10/17/2019 | $ 100.00 |
| Harrison, Beverly 322 North Lee Street Woodstock, VA 22664 |
DONATION | LINDA BROOKS | 10/17/2019 | $ 250.00 |
| HASHMI, GHAZALA 2711 BOSHAM LANE MIDLOTHIAN, VA 23113 |
DONATION | LINDA BROOKS | 10/17/2019 | $ 500.00 |
| Murphy, Kathleen P.O. Box 146 McLean, VA 22101 |
DONATION | LINDA BROOKS | 10/17/2019 | $ 200.00 |
| Roem, Danica 9548 Surveyor Ct. Manassas, VA 22195 |
DONATION | LINDA BROOKS | 10/17/2019 | $ 500.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
