Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218 |
phone & internet | Brenda Pogge | 07/07/2016 | $ 127.77 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 07/19/2016 | $ 115.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 07/25/2016 | $ 174.88 |
| Benny Zhang for Williamsburg City Council 705 Goodwin Street Williamsburg, VA 23185 |
donation | Brenda Pogge | 07/28/2016 | $ 100.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 08/01/2016 | $ 296.78 |
| Airtight Storage 3356 Ironbound Road 401 Williamsburg, VA 23188 |
rent | Brenda Pogge | 08/09/2016 | $ 81.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
phone & internet | Brenda Pogge | 08/09/2016 | $ 127.77 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
fuel | Amanda Johnston | 08/12/2016 | $ 43.10 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 08/19/2016 | $ 115.00 |
| Friends of Heather Cordasco P.O. Box 6833 Williamsburg, VA 23188 |
donation | Brenda Pogge | 08/23/2016 | $ 1000.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
