Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bartholomew, David General Delivery Virginia Beach, VA 23452 |
Ck. 1119 - David Bartholomew - Fundraiser | Jerry R Brooks | 10/25/2023 | $ 1800.00 |
| Cohen, Jim General Delivery Virginia Beach, VA 23452 |
Ck. 1116 - Jim Cohen - Fundraiser | Jerry R Brooks | 10/25/2023 | $ 750.00 |
| Khang, Brigid General Delivery Virginia Beach, VA 23452 |
Ck. 1117 - Brigid Khang - Fundraiser | Jerry R Brooks | 10/26/2023 | $ 1200.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
