Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blooms Today 15405 John Marshall Hwy. Haymarket, VA 20169 |
flowers | Brenda Pogge | 09/01/2017 | $ 74.18 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 09/01/2017 | $ 5.32 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 09/01/2017 | $ 350.00 |
| Westcott, David 129 Dawson Crescent Seaford, VA 23696 |
payroll | Brenda Pogge | 09/01/2017 | $ 1000.00 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
fuel | Brenda Pogge | 09/06/2017 | $ 63.69 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
campaign materials | Brenda Pogge | 09/08/2017 | $ 495.00 |
| ARC3 Gases P.O. Box 26269 Richmond, VA 23260 |
helium | Brenda Pogge | 09/08/2017 | $ 98.87 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service & postage | Brenda Pogge | 09/08/2017 | $ 1477.12 |
| Duncan, Maddie 8412 Down Patrick Way Williamsburg, VA 23188 |
payroll | Brenda Pogge | 09/11/2017 | $ 30.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
donation | Brenda Pogge | 09/11/2017 | $ 250.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
