Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 04/24/2017 | $ 23.72 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 04/24/2017 | $ 2.59 |
| RUNandWIN.com P.O. Box 2096 Aiken, SC 29802 |
campaign materials | Brenda Pogge | 04/25/2017 | $ 241.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 04/27/2017 | $ 4.10 |
| DAV Thrift Store 440 Merrimac Trail Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 05/01/2017 | $ 74.19 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 05/01/2017 | $ 250.00 |
| Virginia Agribusiness Council 1025 Boulders Parkway Suite 111 North Chesterfield, VA 23225 |
reimbursement: dinner | Brenda Pogge | 05/04/2017 | $ 161.66 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 05/08/2017 | $ 1.40 |
| Williamsburg-James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
tickets & ad | Brenda Pogge | 05/08/2017 | $ 70.00 |
| Bill Barbecue & Restaurant, Inc. 3007 Downing Street P.O. Box 3509 Wilson, NC 27895 |
catering | Brenda Pogge | 05/09/2017 | $ 900.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
