Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 6376 Richmond Road Lightfoot, VA 23090 |
postage | Brenda Pogge | 08/02/2012 | $ 60.00 |
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
phone and internet service | Brenda Pogge | 08/13/2012 | $ 189.96 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 08/14/2012 | $ 57.29 |
| Postmaster 6376 Richmond Road Lightfoot, VA 23090 |
postage | Brenda Pogge | 08/17/2012 | $ 180.00 |
| Wilco-Hess 3020 Richmond Road Williamsburg, VA 23185 |
travel expense - gasoline | Brenda Pogge | 08/22/2012 | $ 75.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 08/27/2012 | $ 100.00 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
printing | Brenda Pogge | 09/03/2012 | $ 1099.56 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 09/04/2012 | $ 11.48 |
| Postmaster 6376 Richmond Road Lightfoot, VA 23090 |
postage | Brenda Pogge | 09/05/2012 | $ 135.00 |
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
donation | Brenda Pogge | 09/10/2012 | $ 142.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
