Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy, Brooks 2701 Old Memorial Drive Sandston, VA 23150 |
reimbursement - printing | Jimmy Brooks | 07/01/2021 | $ 159.85 |
| Anedot PO Box 84314 Baton Rouge, LA 23188 |
online processing | Jimmy Brooks | 07/04/2021 | $ 16.90 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 07/08/2021 | $ 22.60 |
| Walmart 800 E. Rochambeau Williamsburg, VA 23188 |
office supllies | Jimmy Brooks | 07/09/2021 | $ 31.67 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 07/10/2021 | $ 16.90 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 07/12/2021 | $ 4.30 |
| Sign Works 1728 Virginia Beach Blvd # 114 Virginia Beach, VA 23454 |
printing | Jimmy Brooks | 07/12/2021 | $ 569.62 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 07/16/2021 | $ 4.30 |
| RVA meter fee 801 E Main St #1002 Richmond, VA 23219 |
parking | Jimmy Brooks | 07/16/2021 | $ 1.00 |
| Sign Works 1728 Virginia Beach Blvd # 114 Virginia Beach, VA 23454 |
printing | Jimmy Brooks | 07/16/2021 | $ 56.96 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
