Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card Purchase - Facebook - Advertising | Jerry R. Brooks | 03/02/2023 | $ 1.92 |
| HCW & Associates 5806 Grove Avenue Suite 206 Richmond, VA 23226 |
Ck. 1050 - HCW & Associates - Consultant | Jerry R. Brooks | 03/04/2023 | $ 2000.00 |
| Lesli Evans 22639 Center Parkway Accomac, VA 23301 |
Ck. 1051 - Lesli Evans - Notary Fees | Jerry R. Brooks | 03/24/2023 | $ 100.00 |
| Russell, Brittany A P.O.Box 306 18044 Justisville Road Parksley, VA 23421 |
Ck. 1052 - Brittany Russell - Banquet License Fee | Jerry R. Brooks | 03/24/2023 | $ 175.00 |
| Hopkins, Joseph P. O. Box 784 Accomac, VA 23301 |
Ck. 1053 - Joseph Hopkins - VIsa Gift Card | Jerry R. Brooks | 03/25/2023 | $ 65.95 |
| Constant Contact 5001 Celebration Pointe Avenue Suite 410 Gainesville, FL 32608 |
Check Card Purchase - Constant Contact - Email Blast Service | Jerry R. Brooks | 03/30/2023 | $ 45.00 |
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card Purchase - Facebook - Advertising | Jerry R. Brooks | 03/31/2023 | $ 39.77 |
| Froggies Barbecue 3656 Shore Drive Virginia Beach, VA 23455 |
Check Card Purchase - Froggies Barbecue - Campaign Event | Jerry R. Brooks | 03/31/2023 | $ 100.28 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
