Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 08/17/2017 | $ 15.04 |
| Give Through Design P.O. Box 733 Lightfoot, VA 23090 |
campaign supplies | Brenda Pogge | 08/18/2017 | $ 368.00 |
| InkJetSuperstore 6380 Wilshire Blvd. #1018 Los Angeles, CA 90048 |
office supplies | Brenda Pogge | 08/18/2017 | $ 54.63 |
| Kiwanis Club of Williamsburg P.O. Box 1265 Williamsburg, VA 23187 |
tickets | Brenda Pogge | 08/20/2017 | $ 60.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 08/21/2017 | $ 115.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 08/21/2017 | $ 3.20 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 08/22/2017 | $ 10.58 |
| Walmart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
event supplies | Brenda Pogge | 08/22/2017 | $ 113.66 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
campaign materials | Brenda Pogge | 08/23/2017 | $ 745.00 |
| Friends of Cheryl Buford P.O. Box 292 McLean, VA 22101 |
donation | Brenda Pogge | 08/23/2017 | $ 200.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
