Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COOLEY, MOURY 31319 Charles Franklin, VA 23851 |
FRAUD | LINDA BROOKS | 10/19/2021 | $ 2318.11 |
| BAKER, GLASCO 31319 Charles Franklin, VA 23851 |
FRAUD | LINDA BROOKS | 10/20/2021 | $ 922.11 |
| WARREN, MICHAEL 31319 Charles Franklin, VA 23851 |
FRAUD | LINDA BROOKS | 10/20/2021 | $ 1122.22 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
SERVICE FEE | LINDA BROOKS | 10/25/2021 | $ 45.00 |
| Adams, Dawn P.O. Box 25331 Richmond, VA 23260 |
DONATION | LINDA BROOKS | 10/26/2021 | $ 250.00 |
| WASHINGTON, FELICIA 31319 Charles Franklin, VA 23851 |
DONATION | LINDA BROOKS | 10/27/2021 | $ 250.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 12/31/2021
