Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 10/26/2016 | $ 29.67 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
campaign materials | Brenda Pogge | 10/31/2016 | $ 33.42 |
| Yorktown Flower Shoppe 7034 George Washington Memorial Highway Yorktown, VA 23692 |
flowers | Brenda Pogge | 11/03/2016 | $ 50.35 |
| Gloucester Florist York River Crossing 2336 York Crossing Drive Hayes, VA 23072 |
flowers | Brenda Pogge | 11/07/2016 | $ 60.00 |
| Youth Challenge P.O. Box 543 Newport News, VA 23607 |
donation | Brenda Pogge | 11/08/2016 | $ 300.00 |
| Daley Professional Web Solutions P.O. Box 402 Montgomery, NY 12549 |
website | Brenda Pogge | 11/14/2016 | $ 240.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 11/14/2016 | $ 31.79 |
| Peninsula Korean-American Association P.O. Box 15408 Newport News, VA 23608 |
donation | Brenda Pogge | 11/15/2016 | $ 100.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
framing | Brenda Pogge | 11/15/2016 | $ 80.00 |
| Virginia Association of Science Teachers 209 W.15th Street Richmond, VA 23224 |
event dinner | Brenda Pogge | 11/16/2016 | $ 35.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
