Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 5001 Celebration Pointe Avenue Suite 410 Gainesville, FL 32608 |
Check Card - Constant Contact - E mail Blast Service | Jerry R. Brooks | 04/30/2025 | $ 82.00 |
| Designing Women Florist 7885 East Side Road Chincoteague, VA 23336 |
Check Card - Designing Women Florist - Flowers | Jerry R. Brooks | 04/30/2025 | $ 52.65 |
| Chambliss, Rebecca J. 738 Suffolk Lane Virginia Beach, VA 23452 |
Ck. 1224 - Rebecca J. Chambliss - Consulting | Jerry R. Brooks | 05/01/2025 | $ 200.00 |
| Apple I Cloud 1 Apple Park Way Cupertino, CA 95014 |
Check Card - Apple I Cloud - Storage | Jerry R. Brooks | 05/27/2025 | $ 0.99 |
| WinRed 1776 Wilson Blvd Ste530 Arlington, VA 22246 |
Win Red Fees | Rob Bloxom | 05/27/2025 | $ 19.70 |
| Constant Contact 5001 Celebration Pointe Avenue Suite 410 Gainesville, FL 32608 |
Check Card - Constant Contact - Email Blast Service | Jerry R. Brooks | 05/30/2025 | $ 82.00 |
| Chambliss, Rebecca J. 738 Suffolk Lane Virginia Beach, VA 23452 |
Ck. 1225 - Rebecca J. Chambliss - Consulting | Jerry R. Brooks | 06/03/2025 | $ 200.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
