Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 09/19/2017 | $ 248.58 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 09/19/2017 | $ 2.06 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 09/19/2017 | $ 3.20 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 09/19/2017 | $ 1.40 |
| John Henry Printing 5111 George Washington Memorial Hwy. Yorktown, VA 23692 |
campaign materials | Brenda Pogge | 09/21/2017 | $ 252.28 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 09/21/2017 | $ 2.78 |
| ARC3 Gases P.O. Box 26269 Richmond, VA 23260 |
event supplies | Brenda Pogge | 09/22/2017 | $ 4.93 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 09/22/2017 | $ 23.68 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 09/22/2017 | $ 4.18 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 09/22/2017 | $ 52.78 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
