Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Super Center 1500 Armory Drive Franklin, VA 23851 |
SUPPLIES | LINDA BROOKS | 07/06/2021 | $ 137.45 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 07/15/2021 | $ 3.16 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 07/15/2021 | $ 0.79 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 07/15/2021 | $ 0.40 |
| Quintela, Maria 11157 Conestoga Court Oakton, VA 22124 |
REIMB. FOR BOOKS | LINDA BROOKS | 07/15/2021 | $ 76.27 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
SERVICE FEE | LINDA BROOKS | 07/26/2021 | $ 45.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 08/17/2021 | $ 2.77 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 08/17/2021 | $ 0.79 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 08/17/2021 | $ 0.79 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 08/17/2021 | $ 0.79 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
