Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 70 Park Hill Newport New, VA 23602 |
FEE | LINDA BROOKS | 01/14/2020 | $ 1.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 01/16/2020 | $ 2.59 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 01/16/2020 | $ 0.40 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
WEB SITE | LINDA BROOKS | 01/16/2020 | $ 540.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON AVE. PORTSMOUTH, VA 23702 |
PRINTING | LINDA BROOKS | 01/16/2020 | $ 259.68 |
| Paypal 70 Park Hill Newport New, VA 23602 |
FEE | LINDA BROOKS | 02/14/2020 | $ 1.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 02/24/2020 | $ 0.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 02/24/2020 | $ 0.40 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 02/24/2020 | $ 0.40 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 03/10/2020 | $ 1.20 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
