Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 09/24/2017 | $ 60.37 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
fundraising supplies | Brenda Pogge | 09/24/2017 | $ 64.65 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 09/25/2017 | $ 10.00 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 09/25/2017 | $ 189.97 |
| Duncan, Maddie 8412 Down Patrick Way Williamsburg, VA 23188 |
payroll | Brenda Pogge | 09/25/2017 | $ 45.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 09/25/2017 | $ 500.45 |
| Friends of Bob Marshall P.O. Box 421 Manassas, VA 20108 |
donation | Brenda Pogge | 09/25/2017 | $ 1000.00 |
| Friends of Heather Cordasco P.O. Box 6833 Williamsburg, VA 23188 |
donation | Brenda Pogge | 09/25/2017 | $ 500.00 |
| Friends of Rich Anderson P.O. Box 7926 Woodbridge, VA 22195 |
donation | Brenda Pogge | 09/25/2017 | $ 500.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
donation | Brenda Pogge | 09/25/2017 | $ 500.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
