Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 10/08/2017 | $ 3.20 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
donation | Brenda Pogge | 10/09/2017 | $ 10000.00 |
| John Henry Printing 5111 George Washington Memorial Hwy. Yorktown, VA 23692 |
printing | Brenda Pogge | 10/10/2017 | $ 148.40 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 10/10/2017 | $ 1.75 |
| United States Postal Service 6376 Richmond Rd. Lightfoot, VA 23090 |
postage | Brenda Pogge | 10/11/2017 | $ 49.00 |
| 7-Eleven 8185 Croaker Road Williamsburg, VA 23185 |
fuel | Brenda Pogge | 10/12/2017 | $ 53.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
campaign materials | Brenda Pogge | 10/13/2017 | $ 385.00 |
| ARC3 Gases P.O. Box 26269 Richmond, VA 23260 |
tank rental | Brenda Pogge | 10/13/2017 | $ 9.86 |
| John Adams for Virginia 9125 Dickey Drive Mechanicsville, VA 23116 |
donation | Brenda Pogge | 10/13/2017 | $ 250.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 10/13/2017 | $ 16.95 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
