Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 08/02/2017 | $ 32.76 |
| 7-Eleven 8185 Croaker Road Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 08/03/2017 | $ 4.09 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 08/03/2017 | $ 189.97 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 08/05/2017 | $ 42.10 |
| DiscountMugs 12610 NW 115th Ave. Building 200 Medley, FL 33178 |
fans | Brenda Pogge | 08/09/2017 | $ 656.00 |
| Youth Aeronautics Educational Foundation 138 John Pott Drive Williamsburg, VA 23188 |
donation | Brenda Pogge | 08/10/2017 | $ 300.00 |
| Williamsburg Men's Club P.O. Box 6253 Williamsburg, VA 23188 |
tickets | Brenda Pogge | 08/11/2017 | $ 50.00 |
| Benny Zhang for Williamsburg City Council 705 Goodwin Street Williamsburg, VA 23185 |
donation | Brenda Pogge | 08/13/2017 | $ 100.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 08/17/2017 | $ 26.51 |
| FedEx Office 550 Oyster Point Rd. Newport News, VA 23602 |
event supplies | Brenda Pogge | 08/17/2017 | $ 23.98 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
