Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill Barbecue & Restaurant, Inc. 3007 Downing Street P.O. Box 3509 Wilson, NC 27895 |
catering | Brenda Pogge | 06/02/2017 | $ 879.75 |
| Bill Barbecue & Restaurant, Inc. 3007 Downing Street P.O. Box 3509 Wilson, NC 27895 |
gratuity | Brenda Pogge | 06/02/2017 | $ 200.00 |
| Brittain, Dayle 3402 Rannock Moor Williamsburg, VA 23188 |
event beverages | Brenda Pogge | 06/02/2017 | $ 96.00 |
| Crossroads Market 800 Dare Road Yorktown, VA 23692 |
event supplies | Brenda Pogge | 06/02/2017 | $ 16.03 |
| Food Lion 5251 John Tyler Hwy. Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 06/02/2017 | $ 48.20 |
| Harris Teeter 6485 Centerville Road Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 06/02/2017 | $ 21.18 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 06/02/2017 | $ 1.61 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 06/05/2017 | $ 250.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
postage | Brenda Pogge | 06/05/2017 | $ 281.12 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
post office box rent | Brenda Pogge | 06/05/2017 | $ 64.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
