Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brooks, Linda 70 Park Hill Circle Newport News, VA 23602 |
SUPPLIES | LINDA BROOKS | 01/11/2021 | $ 129.60 |
| Paypal 70 Park Hill Newport New, VA 23602 |
PAYPAL | LINDA BROOKS | 01/14/2021 | $ 1.99 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
CONSTANTCONTAC | LINDA BROOKS | 01/25/2021 | $ 45.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROKS | 01/26/2021 | $ 0.80 |
| Buchwald, Laurie 18 Pineview Dr. Radford, VA 24141 |
DONATION | LINDA BROOKS | 02/04/2021 | $ 500.00 |
| Walmart Super Center 1500 Armory Drive Franklin, VA 23851 |
SUPPLIES | LINDA BROOKS | 02/09/2021 | $ 76.09 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
CONSTANT CONTACT | LINDA BROOKS | 02/24/2021 | $ 45.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 03/08/2021 | $ 2.37 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 03/08/2021 | $ 1.20 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 03/08/2021 | $ 0.40 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
