Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail services | Brenda Pogge | 05/09/2017 | $ 771.45 |
| Moss, Ashley 5619 George Washington Hwy. Yorktown, VA 23692 |
rent | Brenda Pogge | 05/09/2017 | $ 1500.00 |
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 05/10/2017 | $ 24.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 05/10/2017 | $ 68.89 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 05/11/2017 | $ 49.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 05/11/2017 | $ 102.27 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
campaign materials | Brenda Pogge | 05/12/2017 | $ 895.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/13/2017 | $ 4.65 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 05/15/2017 | $ 77.91 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 05/15/2017 | $ 7.20 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
