Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 10/17/2017 | $ 48.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 10/17/2017 | $ 49.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 10/19/2017 | $ 125.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 10/19/2017 | $ 22.00 |
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
fee | Brenda Pogge | 10/19/2017 | $ 6.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
flag | Brenda Pogge | 10/19/2017 | $ 37.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 10/20/2017 | $ 49.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 10/21/2017 | $ 7.55 |
| Dollar Tree 6610 Mooretown Road Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 10/23/2017 | $ 6.96 |
| Lackey Free Clinic 1620 Old Williamsburg Rd. Yorktown, VA 23690 |
donation | Brenda Pogge | 10/23/2017 | $ 200.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
