Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
event expense | Brenda Pogge | 09/26/2012 | $ 99.54 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
event expense | Brenda Pogge | 09/26/2012 | $ 50.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 10/02/2012 | $ 11.48 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
printing | Brenda Pogge | 10/06/2012 | $ 170.00 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation | Brenda Pogge | 10/06/2012 | $ 600.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Falmouth, VA 22405 |
contribution | Brenda Pogge | 10/08/2012 | $ 2000.00 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
contribution | Brenda Pogge | 10/08/2012 | $ 500.00 |
| George Allen for US Senate 2819 N Parham Road Henrico, VA 23294 |
campaign contribution | Brenda Pogge | 10/09/2012 | $ 500.00 |
| Postmaster 6376 Richmond Road Lightfoot, VA 23090 |
postage | Brenda Pogge | 10/10/2012 | $ 41.60 |
| Exxon Mobil 6446 Richmond Road Williamsburg, VA 23185 |
travel expense - gasoline | Brenda Pogge | 10/12/2012 | $ 28.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
