Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yorktown Flower Shoppe 7034 George Washington Memorial Highway Yorktown, VA 23692 |
flowers | Brenda Pogge | 08/24/2016 | $ 60.50 |
| James City Ruritan Club P.O. Box 511 Norge, VA 23127 |
donation | Brenda Pogge | 09/02/2016 | $ 75.00 |
| Historic Triangle Republican Women P.O. Box 6522 Williamsburg, VA 23188 |
donation | Brenda Pogge | 09/08/2016 | $ 100.00 |
| Airtight Storage 3356 Ironbound Road 401 Williamsburg, VA 23188 |
rent | Brenda Pogge | 09/12/2016 | $ 81.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
phone & internet | Brenda Pogge | 09/12/2016 | $ 6.22 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 09/23/2016 | $ 1.57 |
| Serenity Garden P.O. Box 321 Norge, VA 23127 |
donation | Brenda Pogge | 09/27/2016 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 09/30/2016 | $ 115.00 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation | Brenda Pogge | 10/01/2016 | $ 350.00 |
| CCIO P.O. Box 634 Toano, VA 23168 |
donation | Brenda Pogge | 10/02/2016 | $ 100.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
