Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Let's Get Moving, LLC 8105 Richmond Rd #210 Toano, VA 23168 |
moving | Brenda Pogge | 04/04/2017 | $ 125.00 |
| Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
subscription | Brenda Pogge | 04/05/2017 | $ 74.36 |
| Williamsburg-James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
tickets & ad | Brenda Pogge | 04/05/2017 | $ 125.00 |
| Wright Sign Service, Inc. 8008 Hankins Industrial Park Road Toano, VA 23168 |
sign | Brenda Pogge | 04/05/2017 | $ 521.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 04/19/2017 | $ 115.00 |
| Let's Get Moving, LLC 8105 Richmond Rd #210 Toano, VA 23168 |
office move | Brenda Pogge | 04/19/2017 | $ 125.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 04/20/2017 | $ 35.44 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
travel | Brenda Pogge | 04/20/2017 | $ 287.53 |
| Skyline Church 11330 Campo Road La Mesa, CA 91940 |
gift: books | Brenda Pogge | 04/20/2017 | $ 252.00 |
| Airtight Storage 3356 Ironbound Road 401 Williamsburg, VA 23188 |
rent | Brenda Pogge | 04/21/2017 | $ 81.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
