Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtight Storage 3356 Ironbound Road 401 Williamsburg, VA 23188 |
rent | Brenda Pogge | 12/21/2016 | $ 81.00 |
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 12/21/2016 | $ 161.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/22/2016 | $ 0.59 |
| Schmidt's Flowers & Accessories 6596 Richmond Rd. Williamsburg, VA 23188 |
flowers | Brenda Pogge | 12/22/2016 | $ 55.39 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/30/2016 | $ 7.87 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2016 - 12/31/2016
