Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belcher, Debra 617 Burton St Hampton, VA 23666 |
reimbursement | Brenda Pogge | 09/12/2012 | $ 72.80 |
| National Center for Constitution Studies 37777 W. Juniper Rd Malta, ID 83342 |
educational materials | Brenda Pogge | 09/14/2012 | $ 50.00 |
| National Center for Constitution Studies 37777 W. Juniper Rd Malta, ID 83342 |
educational materials | Brenda Pogge | 09/14/2012 | $ 200.00 |
| Bill's Barbeque 6555 Mechanicsville Turnpike Mechanicsville, VA 23111 |
event catering | Brenda Pogge | 09/17/2012 | $ 398.75 |
| Newport News Quik Market 12836 Jefferson Ave Newport News, VA 23608 |
travel expense - gasoline | Brenda Pogge | 09/17/2012 | $ 93.04 |
| Phaneuf, Robert O. 6512 Battlefield Drive Williamsburg, VA 23188 |
event expense | Brenda Pogge | 09/20/2012 | $ 75.00 |
| Bill's Barbeque 6555 Mechanicsville Turnpike Mechanicsville, VA 23111 |
event catering | Brenda Pogge | 09/22/2012 | $ 1300.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 09/25/2012 | $ 100.00 |
| Belcher, Debra 617 Burton St Hampton, VA 23666 |
reimbursement | Brenda Pogge | 09/26/2012 | $ 35.10 |
| Belcher, Debra 617 Burton St Hampton, VA 23666 |
campaign work | Brenda Pogge | 09/26/2012 | $ 200.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
