Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 10/03/2016 | $ 47.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 10/03/2016 | $ 4.45 |
| Yorktown Crier 3526 George Washington Memorial Highway Yorktown, VA 23692 |
subscription | Brenda Pogge | 10/03/2016 | $ 33.00 |
| Carrot Tree 1303 Jamestown Road #135 Williamsburg, VA 23185 |
food | Brenda Pogge | 10/11/2016 | $ 17.69 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
phone & internet | Brenda Pogge | 10/11/2016 | $ 307.50 |
| Airtight Storage 3356 Ironbound Road 401 Williamsburg, VA 23188 |
rent | Brenda Pogge | 10/12/2016 | $ 81.00 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation | Brenda Pogge | 10/13/2016 | $ 50.00 |
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 10/14/2016 | $ 88.66 |
| Marty Williams for Congress P.O. Box 66166 Virginia Beach, VA 23466 |
donation | Brenda Pogge | 10/17/2016 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 10/19/2016 | $ 115.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
