Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 6376 Richmond Road Lightfoot, VA 23090 |
postage | John G. Selph | 11/19/2012 | $ 2.40 |
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
office phone and internet service | Brenda Pogge | 11/21/2012 | $ 97.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 11/26/2012 | $ 100.00 |
| Diggs for Sheriff PO Box 1 Yorktown, VA 23690 |
contribution | Brenda Pogge | 11/28/2012 | $ 177.50 |
| Friends of Bob Deeds 160 Devon Road Williamsburg, VA 23188 |
contribution | Brenda Pogge | 11/28/2012 | $ 50.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 12/03/2012 | $ 11.48 |
| No Frills Bar and Grill 1620 Laskin Road Virginia Beach, VA 23451 |
food | Brenda Pogge | 12/04/2012 | $ 42.34 |
| Tragle, Tom 4521 George Washington Mem Hwy Yorktown, VA 23692 |
office rent | Brenda Pogge | 12/04/2012 | $ 235.00 |
| McDonalds 4423 S Laburnum Ave Richmond, VA 23231 |
food | Brenda Pogge | 12/06/2012 | $ 10.04 |
| Friends of Mike Watson PO Box 6628 Williamsburg, VA 23188 |
campaign contribution | Brenda Pogge | 12/09/2012 | $ 250.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
