Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James City Ruritan Club P.O. Box 511 Norge, VA 23127 |
donation | Brenda Pogge | 08/23/2017 | $ 75.00 |
| Link, Jessica UMW Box 1979 1701 College Avenue Fredericksburg, VA 22401 |
payroll | Brenda Pogge | 08/23/2017 | $ 100.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service | Brenda Pogge | 08/23/2017 | $ 601.53 |
| CCIO P.O. Box 634 Toano, VA 23168 |
donation | Brenda Pogge | 08/24/2017 | $ 50.00 |
| Michaels 5225 Settlers Market Blvd. #110 Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 08/25/2017 | $ 9.53 |
| Yorktown Frozen Assets P.O. Box 87 332 Water Street Yorktown, VA 23690 |
event ice cream | Brenda Pogge | 08/25/2017 | $ 250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 08/27/2017 | $ 3.20 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 08/30/2017 | $ 189.97 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service | Brenda Pogge | 08/30/2017 | $ 408.20 |
| Costco 12121 Jefferson Avenue Newport News, VA 23606 |
event supplies | Brenda Pogge | 08/31/2017 | $ 66.12 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
