Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 01/24/2017 | $ 47.00 |
| Lincoln Reagan Gala Committee P.O. Box 15348 Newport News, VA 23608 |
donation | Brenda Pogge | 02/10/2017 | $ 250.00 |
| Strange's Florist 12111 West Broad Street Richmond, VA 23233 |
flowers | Brenda Pogge | 02/13/2017 | $ 46.75 |
| House Flower Fund PO Box 406 Richmond, VA 23218 |
donation | Brenda Pogge | 02/16/2017 | $ 50.00 |
| Williamsburg Boat Club 1350 John Tyler Hwy. Williamsburg, VA 23185 |
donation | Brenda Pogge | 02/16/2017 | $ 100.00 |
| Colonial Virginia Council, Boy Scouts of America P.O. Box 12144 Newport News, VA 23612 |
donation | Brenda Pogge | 02/20/2017 | $ 100.00 |
| Airtight Storage 3356 Ironbound Road 401 Williamsburg, VA 23188 |
rent | Brenda Pogge | 02/21/2017 | $ 81.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 02/21/2017 | $ 115.00 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 02/21/2017 | $ 1350.00 |
| Fan Frame Shop 214 North Robinson St Richmond, VA 23220 |
framing | Brenda Pogge | 02/22/2017 | $ 149.55 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
