Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 11/21/2016 | $ 115.00 |
| Airtight Storage 3356 Ironbound Road 401 Williamsburg, VA 23188 |
rent | Brenda Pogge | 11/22/2016 | $ 81.00 |
| Diggs for Sheriff PO Box 1 Yorktown, VA 23690 |
reimbursement: advertising | Brenda Pogge | 11/28/2016 | $ 133.33 |
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
donation | Brenda Pogge | 11/30/2016 | $ 60.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service | Brenda Pogge | 12/05/2016 | $ 685.43 |
| 7-Eleven 8185 Croaker Road Williamsburg, VA 23185 |
fuel | Brenda Pogge | 12/06/2016 | $ 25.90 |
| National Center for Constitution Studies 37777 W. Juniper Rd Malta, ID 83342 |
U.S. Constitutions | Brenda Pogge | 12/08/2016 | $ 300.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 12/08/2016 | $ 185.47 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/16/2016 | $ 0.88 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 12/19/2016 | $ 115.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
