Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 05/15/2017 | $ 13.15 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
legislative supplies | Brenda Pogge | 05/17/2017 | $ 14.83 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/17/2017 | $ 5.68 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 05/18/2017 | $ 42.17 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/18/2017 | $ 2.91 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 05/19/2017 | $ 115.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/22/2017 | $ 7.55 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service | Brenda Pogge | 05/23/2017 | $ 408.20 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 05/24/2017 | $ 16.94 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/26/2017 | $ 2.91 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
