Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 01/02/2017 | $ 1.47 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 01/04/2017 | $ 112.84 |
| Jamestown Heritage Republican Women 128 Westbury Williamsburg, VA 23188 |
dues | Brenda Pogge | 01/05/2017 | $ 30.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
Brenda Pogge | 01/06/2017 | $ 1473.37 | |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 01/08/2017 | $ 0.59 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 01/09/2017 | $ 32.05 |
| Toano Middle School Parent Teacher Student Association 7817 Richmond Rd. Toano, VA 23168 |
donation | Brenda Pogge | 01/17/2017 | $ 100.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
donation | Brenda Pogge | 01/17/2017 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 01/19/2017 | $ 115.00 |
| Airtight Storage 3356 Ironbound Road 401 Williamsburg, VA 23188 |
rent | Brenda Pogge | 01/23/2017 | $ 81.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
