Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 10/23/2017 | $ 3.50 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 10/23/2017 | $ 81.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 10/24/2017 | $ 7.55 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
campaign materials | Brenda Pogge | 10/25/2017 | $ 770.00 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 10/25/2017 | $ 190.16 |
| National Federation of Republican Women 124 N. Alfred Street Alexandria, VA 22314 |
donation | Brenda Pogge | 10/25/2017 | $ 120.00 |
| Parkinson's Foundation 200 SE 1st Street Suite 800 Miami, FL 10018 |
memorial donation | Brenda Pogge | 10/25/2017 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 10/25/2017 | $ 7.65 |
| Peninsula Korean-American Association P.O. Box 15408 Newport News, VA 23608 |
donation | Brenda Pogge | 10/25/2017 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Brenda Pogge | 10/26/2017 | $ 37.68 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
