Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 03/10/2020 | $ 0.80 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 03/10/2020 | $ 0.40 |
| Paypal 70 Park Hill Newport New, VA 23602 |
FEE | LINDA BRROKS | 03/16/2020 | $ 1.99 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
FEE | LIND BROOKS | 03/26/2020 | $ 45.00 |
| Walmart Super Center 1500 Armory Drive Franklin, VA 23851 |
INK | LINDA BROOKS | 03/30/2020 | $ 61.19 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 03/31/2020
