Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press Media P. O. 2820 Norfolk, VA 23501 |
Debit Card Purchase - Daily Press Co. - Advertising | Jerry R Brooks | 09/28/2021 | $ 585.00 |
| BPO Elks 22454 Front Street Accomac, VA 23301 |
Ck. 1414 - BPO Elks - Back the Blue Event | Jerry R Brooks | 09/29/2021 | $ 2007.67 |
| Navy Seal Foundation P. O. Box 197 Wachapreague, VA 23480 |
Ck. 1415 - The Navy Seal Foundation - Sponsor | Jerry R Brooks | 09/30/2021 | $ 1000.00 |
| WinRed 1776 Wilson Blvd Ste530 Arlington, VA 22246 |
Winred on line fee | Jerry R Brooks | 09/30/2021 | $ 55.40 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
