Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
mail services | Brenda Pogge | 07/01/2017 | $ 327.29 |
| Westcott, David 129 Dawson Crescent Seaford, VA 23696 |
payroll | Brenda Pogge | 07/05/2017 | $ 1000.00 |
| Salvation Army 151 Kristiansand Drive #109 Williamsburg, VA 23188 |
donation | Brenda Pogge | 07/06/2017 | $ 50.00 |
| Suzanne Miller Education Fund 14592 Kylewood Way Gainesville, VA 30155 |
donation | Brenda Pogge | 07/06/2017 | $ 100.00 |
| Moss, Ashley 5619 George Washington Hwy. Yorktown, VA 23692 |
rent | Brenda Pogge | 07/10/2017 | $ 425.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 07/11/2017 | $ 1.03 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 07/11/2017 | $ 49.00 |
| United States Postal Service 6376 Richmond Rd. Lightfoot, VA 23090 |
postage | Brenda Pogge | 07/12/2017 | $ 1.61 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 07/13/2017 | $ 556.47 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 07/19/2017 | $ 115.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
