Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 04/09/2020 | $ 1.19 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 04/09/2020 | $ 0.40 |
| Paypal 70 Park Hill Newport New, VA 23602 |
PAYPAL | LINDA BROOKS | 04/16/2020 | $ 1.99 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
CONSTANT CONTACT | LINDA BROOKS | 04/27/2020 | $ 45.00 |
| Paypal 70 Park Hill Newport New, VA 23602 |
PAYPAL | LINDA BROOKS | 05/01/2020 | $ 1.99 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
CONSTANT CONTACT | LINDA BROOKS | 05/26/2020 | $ 45.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | INDA BROOKS | 06/05/2020 | $ 0.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 06/05/2020 | $ 0.40 |
| Paypal 70 Park Hill Newport New, VA 23602 |
PAYPAL | LINDA BROOKS | 06/15/2020 | $ 1.99 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
CONSTANT CONTACT | LINDA BROOKS | 06/25/2020 | $ 45.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
