Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas Nelson Community College Print Shop 99 Thomas Nelson Dr Hampton, VA 23666 |
printing | Brenda Pogge | 07/01/2012 | $ 86.26 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 07/01/2012 | $ 88.11 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 07/03/2012 | $ 11.48 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 07/03/2012 | $ 26.24 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 07/05/2012 | $ 16.35 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 07/05/2012 | $ 41.99 |
| Home School Legal Defense PO Box 3000 Purcellville, VA 20134 |
donation | Brenda Pogge | 07/16/2012 | $ 113.91 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 07/25/2012 | $ 100.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 08/01/2012 | $ 11.48 |
| Belcher, Debra 617 Burton St Hampton, VA 23666 |
reimbursement | Brenda Pogge | 08/02/2012 | $ 19.05 |
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Report period: 07/01/2012 - 12/31/2012
