Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodman, Debra 6744 Wilber Circle Henrico, VA 23228 |
DONATION | LINDA BROOKS | 10/22/2019 | $ 500.00 |
| SMASAL, MELISSA 2537 SHIPS WATCH COURT VIRGINIA BEACH, VA 23451 |
DONATION | LINDA BROOKS | 10/22/2019 | $ 500.00 |
| FOSTER, JESS P O BOX 369 REMINGTON, VA 22734 |
DONATION | LINDA BROOKS | 10/23/2019 | $ 200.00 |
| Fowler, Kelly 4344 Foreman Trail Virginia Beach, VA 23456 |
DONATION | LINDA BROOKS | 10/23/2019 | $ 100.00 |
| LEWIS, JENNIFER P.O. BOX 1914 STAUNTON, VA 24402 |
DONATION | LINDA BROOKS | 10/24/2019 | $ 200.00 |
| Turpin, Cheryl 4540 Princess Anne Rd. Virinia Beach, VA 24362 |
DONATION | LINDA BROOKS | 10/24/2019 | $ 500.00 |
| Walmart Super Center 1500 Armory Drive Franklin, VA 23851 |
SUPPLIES | LINDA BROOKS | 10/24/2019 | $ 46.69 |
| Paypal 70 Park Hill Newport New, VA 23602 |
SERVICE FEE | LINDA BROOKS | 11/11/2019 | $ 1.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 11/22/2019 | $ 69.93 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 11/22/2019 | $ 23.71 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
