Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westcott, David 129 Dawson Crescent Seaford, VA 23696 |
payroll | Brenda Pogge | 11/09/2017 | $ 1000.00 |
| BP 15001 Eltham Rd. Lanexa, VA 23089 |
fuel | Brenda Pogge | 11/10/2017 | $ 55.19 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
groceries for donation | Brenda Pogge | 11/16/2017 | $ 166.11 |
| RoboCent, Inc. 2129 General Booth Blvd. #103 Virginia Beach, VA 23454 |
robocalls | Brenda Pogge | 11/16/2017 | $ 202.20 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
printing | Brenda Pogge | 11/17/2017 | $ 510.18 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 11/17/2017 | $ 27.80 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 11/17/2017 | $ 1.40 |
| Providence Classical School 6000 Easter Circle Williamsburg, VA 23188 |
donation | Brenda Pogge | 11/18/2017 | $ 500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 11/20/2017 | $ 125.00 |
| Latisha's House Foundation ?P.O. Box 5817 Williamsburg, VA 23188 |
donation | Brenda Pogge | 11/27/2017 | $ 150.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2017 - 11/30/2017
