Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 4950 Monticello Avenue Williamsburg, VA 23188 |
internet service | Brenda Pogge | 09/11/2017 | $ 60.00 |
| Verizon Wireless 4950 Monticello Avenue Williamsburg, VA 23188 |
internet service | Brenda Pogge | 09/11/2017 | $ 40.00 |
| Historic Triangle Republican Women P.O. Box 6522 Williamsburg, VA 23188 |
tickets | Brenda Pogge | 09/12/2017 | $ 100.00 |
| YJCW-NAACP 479 McLaws Circle Suite 3 Williamsburg, VA 23185 |
donation | Brenda Pogge | 09/12/2017 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 09/13/2017 | $ 44.10 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 09/13/2017 | $ 2.80 |
| Duncan, Maddie 8412 Down Patrick Way Williamsburg, VA 23188 |
payroll | Brenda Pogge | 09/18/2017 | $ 45.00 |
| Mancuso, Conner 103 N. Cove Road Williamsburg, VA 23188 |
payroll | Brenda Pogge | 09/18/2017 | $ 35.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 09/18/2017 | $ 7.55 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 09/19/2017 | $ 115.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
