Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Home Team/Thomas E. Drake 2306 Bay Oaks Place Norfolk, VA 23518 |
Ck. 1440 - Hampton Roads Home Team - Consulting | Jerry R Brooks | 01/01/2022 | $ 500.00 |
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card Purchase - Facebook - Advertising | Jerry R Brooks | 01/03/2022 | $ 37.23 |
| Hilton Norfolk The Main 100 East Main Street Norfolk, VA 23510 |
Check Card Purchase - Hilton Hotels - Travel & Lodging | Jerry R Brooks | 01/10/2022 | $ 1140.66 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Check Card Purchase - Walmart - Supplies | Jerry R Brooks | 01/10/2022 | $ 119.76 |
| Central Accomack Little League 10 Hartman Avenue, P. O. Box 486 Onancock, VA 23417 |
Ck. 1441 - Central Accomack Little League - Sign Renewal | Jerry R Brooks | 01/12/2022 | $ 100.00 |
| Eastern Shore Post Inc. 25248 Lankford Highway, P.O. Box 517 Onley, VA 23418 |
Ck. 1443 - Eastern Shore Post - Advertising | Jerry R Brooks | 01/20/2022 | $ 370.00 |
| Parksley Advertising LLC 22395 Fox Grove Road Parksley, VA 23421 |
Ck. 1442 - Parksley Advertising - Advertising | Jerry R Brooks | 01/20/2022 | $ 809.80 |
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card - Face Book - Advertising | Jerry R Brooks | 02/01/2022 | $ 1.67 |
| Hampton Roads Home Team/Thomas E. Drake 2306 Bay Oaks Place Norfolk, VA 23518 |
Ck. 1444 - Hampton Roads Home Team LLC - Consulting | Jerry R Brooks | 02/01/2022 | $ 500.00 |
| Hopkins, Joseph P. O. Box 784 Accomac, VA 23301 |
Ck. 1446 - Joseph Hopkins - Supplies | Jerry R Brooks | 02/15/2022 | $ 67.58 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
