Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkley, Heather 100 McPherson Court Seaford, VA 23696 |
payroll | Brenda Pogge | 07/22/2017 | $ 40.00 |
| Verizon Wireless 4950 Monticello Avenue Williamsburg, VA 23188 |
office internet | Brenda Pogge | 07/24/2017 | $ 272.49 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 07/26/2017 | $ 25.39 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 07/27/2017 | $ 82.42 |
| Grafton True Value 4914 George Washington Memorial Hwy. Grafton, VA 23692 |
office supplies | Brenda Pogge | 07/28/2017 | $ 5.82 |
| Home Depot 325 Chatham Drive Newport News, VA 23602 |
office supplies | Brenda Pogge | 07/28/2017 | $ 31.76 |
| Adkins, Troy 5580 Cattail Road Charles City, VA 23030 |
donation | Brenda Pogge | 07/31/2017 | $ 100.00 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
books | Brenda Pogge | 07/31/2017 | $ 297.36 |
| Daley Professional Web Solutions P.O. Box 402 Montgomery, NY 12549 |
website | Brenda Pogge | 07/31/2017 | $ 240.00 |
| Bargain Box 222 Dare Road Yorktown, VA 23692 |
event supplies | Brenda Pogge | 08/01/2017 | $ 18.02 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
