Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tag Greason 19309 Winmeade Drive Box 427 Lansdowne, VA 20176 |
donation | Brenda Pogge | 09/25/2017 | $ 500.00 |
| Hale, Aaren 143 Milstead Road Newport News, VA 23606 |
payroll | Brenda Pogge | 09/25/2017 | $ 45.00 |
| LeMunyon for Delegate P.O. Box 220962 Chantilly, VA 20153 |
donation | Brenda Pogge | 09/25/2017 | $ 500.00 |
| Sam's Club 12407 Jefferson Ave. Newport News, VA 23602 |
campaign materials | Brenda Pogge | 09/25/2017 | $ 32.61 |
| Treasurer, James City County PO Box 8701 Williamsburg, VA 23187 |
maps | Brenda Pogge | 09/25/2017 | $ 21.20 |
| Home Depot 325 Chatham Drive Newport News, VA 23602 |
campaign supplies | Brenda Pogge | 09/27/2017 | $ 126.56 |
| DiscountMugs 12610 NW 115th Ave. Building 200 Medley, FL 33178 |
campaign materials | Brenda Pogge | 09/28/2017 | $ 359.00 |
| Peking Restaurant 120 Waller Mill Road Suite J Williamsburg, VA 23185 |
food | Brenda Pogge | 09/28/2017 | $ 50.25 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 09/28/2017 | $ 78.12 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Brenda Pogge | 09/29/2017 | $ 11.35 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
