Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Space Walk of Yorktown 11 Wythe Creek Rd. Hampton, VA 23666 |
community event | Brenda Pogge | 11/01/2017 | $ 265.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
donation | Brenda Pogge | 11/02/2017 | $ 1000.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 11/03/2017 | $ 1.03 |
| Westcott, David 129 Dawson Crescent Seaford, VA 23696 |
payroll | Brenda Pogge | 11/03/2017 | $ 1000.00 |
| Pineapple Gift Shop 100 Sentara Circle Williamsburg, VA 23188 |
flowers | Brenda Pogge | 11/06/2017 | $ 34.97 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 11/06/2017 | $ 49.00 |
| ARC3 Gases P.O. Box 26269 Richmond, VA 23260 |
tank rental | Brenda Pogge | 11/09/2017 | $ 10.19 |
| Diggs, Patty 113 Goose Creek Road Seaford, VA 23696 |
payroll | Brenda Pogge | 11/09/2017 | $ 1500.00 |
| Milewski, Robin 207 Coinjock Run Yorktown, VA 23693 |
payroll | Brenda Pogge | 11/09/2017 | $ 500.00 |
| Providence Classical School 6000 Easter Circle Williamsburg, VA 23188 |
donation | Brenda Pogge | 11/09/2017 | $ 1000.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
