Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 10/28/2017 | $ 144.88 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
event donation | Brenda Pogge | 10/28/2017 | $ 25.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Brenda Pogge | 10/30/2017 | $ 1.75 |
| John Henry Printing 5111 George Washington Memorial Hwy. Yorktown, VA 23692 |
printing | Brenda Pogge | 10/31/2017 | $ 13.36 |
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
office supplies | Brenda Pogge | 10/31/2017 | $ 39.21 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Brenda Pogge | 10/31/2017 | $ 1.75 |
| United States Postal Service 2300 Seaford Road Seaford, VA 23696 |
postage | Brenda Pogge | 10/31/2017 | $ 98.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 11/01/2017 | $ 34.16 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 11/01/2017 | $ 350.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Brenda Pogge | 11/01/2017 | $ 4.23 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
