Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 05/30/2017 | $ 151.56 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Brenda Pogge | 05/30/2017 | $ 9.33 |
| Dollar Tree 4640 Monticello Avenue Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 05/31/2017 | $ 6.36 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 05/31/2017 | $ 14.18 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/31/2017 | $ 4.65 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event beverages | Brenda Pogge | 05/31/2017 | $ 95.27 |
| Walmart 4670 Casey Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 05/31/2017 | $ 12.66 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 06/01/2017 | $ 250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 06/01/2017 | $ 3.22 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 06/01/2017 | $ 45.92 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
