Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 10/01/2017 | $ 350.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 10/01/2017 | $ 3.20 |
| Westcott, David 129 Dawson Crescent Seaford, VA 23696 |
payroll | Brenda Pogge | 10/01/2017 | $ 1000.00 |
| Costco 12121 Jefferson Avenue Newport News, VA 23606 |
event supplies | Brenda Pogge | 10/02/2017 | $ 158.49 |
| Duncan, Maddie 8412 Down Patrick Way Williamsburg, VA 23188 |
payroll | Brenda Pogge | 10/02/2017 | $ 40.00 |
| Hale, Aaren 143 Milstead Road Newport News, VA 23606 |
payroll | Brenda Pogge | 10/02/2017 | $ 50.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service | Brenda Pogge | 10/03/2017 | $ 900.83 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 10/03/2017 | $ 7.80 |
| The Sympathy Store 407 E. Fort Street 3rd Floor Detroit, MI 48226 |
flowers | Brenda Pogge | 10/05/2017 | $ 72.90 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 10/06/2017 | $ 8.50 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
