Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
office phone and internet service | Brenda Pogge | 10/15/2012 | $ 240.41 |
| Taco Bell 1812 Richmond Road Williamsburg, VA 23185 |
food for volunteers | Brenda Pogge | 10/15/2012 | $ 11.35 |
| College Republican National Committee 1500 K St NW Ste 325 Washington, DC 20005 |
donation | Brenda Pogge | 10/22/2012 | $ 50.00 |
| Friends of John Wright 4305 Lydias Drive Williamsburg, VA 23185 |
campaign contribution | Brenda Pogge | 10/22/2012 | $ 1000.00 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 10/22/2012 | $ 47.77 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 10/25/2012 | $ 100.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 11/01/2012 | $ 11.48 |
| Tragle, Tom 4521 George Washington Mem Hwy Yorktown, VA 23692 |
office rent | Brenda Pogge | 11/04/2012 | $ 235.00 |
| Youth Challenge 332 34th St Newport News, VA 23607 |
donation | Brenda Pogge | 11/05/2012 | $ 200.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting services | John G. Selph | 11/19/2012 | $ 900.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
