Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burlington 14346 Warwick Blvd. B Newport News, VA 23602 |
event supplies | Brenda Pogge | 08/01/2017 | $ 73.33 |
| CCIO P.O. Box 634 Toano, VA 23168 |
donation | Brenda Pogge | 08/01/2017 | $ 200.00 |
| CHKD Thrift Store 11049 Warwick Blvd. Newport News, VA 23601 |
event supplies | Brenda Pogge | 08/01/2017 | $ 14.66 |
| Costco 12121 Jefferson Avenue Newport News, VA 23606 |
event supplies | Brenda Pogge | 08/01/2017 | $ 45.59 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 08/01/2017 | $ 14.71 |
| Goodwill 5234 George Washington Highway Yorktown, VA 23692 |
event supplies | Brenda Pogge | 08/01/2017 | $ 37.52 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 08/01/2017 | $ 350.00 |
| National Rifle Association of American 11250 Waples Mill Road Fairfax, VA 22030 |
dues | Brenda Pogge | 08/01/2017 | $ 75.00 |
| Westcott, David 129 Dawson Crescent Seaford, VA 23696 |
payroll | Brenda Pogge | 08/01/2017 | $ 1000.00 |
| York County Parks & Recreation 100 County Drive Yorktown, VA 23690 |
rental fee | Brenda Pogge | 08/01/2017 | $ 100.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
