Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 9179 Chamberlayne Road Mechanicsville, VA 23005 |
fuel | Brenda Pogge | 06/05/2017 | $ 17.10 |
| Exxon Mobil 6200 Chesapeake Circle New Kent, VA 23124 |
fuel | Brenda Pogge | 06/07/2017 | $ 42.71 |
| Oriental Trading Company 4206 S. 108th Street Omaha, NE 68137 |
campaign materials | Brenda Pogge | 06/07/2017 | $ 97.85 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 06/07/2017 | $ 1.75 |
| Grafton True Value 4914 George Washington Memorial Hwy. Grafton, VA 23692 |
office supplies | Brenda Pogge | 06/09/2017 | $ 48.19 |
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
office supplies | Brenda Pogge | 06/09/2017 | $ 239.35 |
| Papa Johns 4740 George Washington Memorial Hwy. D Grafton, VA 23692 |
food | Brenda Pogge | 06/09/2017 | $ 28.59 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
printing | Brenda Pogge | 06/12/2017 | $ 163.22 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 06/12/2017 | $ 16.88 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 06/12/2017 | $ 49.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
