Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
checks | Brenda Pogge | 06/15/2017 | $ 55.90 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 06/19/2017 | $ 115.00 |
| Diggs, Patty 113 Goose Creek Road Seaford, VA 23696 |
payroll | Brenda Pogge | 06/20/2017 | $ 500.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 06/20/2017 | $ 25.36 |
| Trend Micro 10101 N De Anza Blvd Cupertino, CA 95014 |
software | Brenda Pogge | 06/26/2017 | $ 71.95 |
| Standard Parking 500 E Marshall Street Richmond, VA 23219 |
parking | Brenda Pogge | 06/27/2017 | $ 9.00 |
| Party City 5225 Settlers Market Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 06/28/2017 | $ 84.78 |
| United States Postal Service 2300 Seaford Road Seaford, VA 23696 |
postage | Brenda Pogge | 06/29/2017 | $ 98.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 06/30/2017 | $ 39.21 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 06/30/2017 | $ 3.20 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
