Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Prayer Breakfast 653 Harpersville Road Newport News, VA 23601 |
tickets and sponsorship | Brenda Pogge | 12/10/2012 | $ 359.74 |
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
office phone and internet | Brenda Pogge | 12/13/2012 | $ 50.62 |
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
office phone and internet | Brenda Pogge | 12/13/2012 | $ 82.56 |
| Sal's by Victor Italian Restaurant 1242 Richmond Road Williamsburg, VA 23185 |
sponsor for student group | Brenda Pogge | 12/17/2012 | $ 100.00 |
| Raceway 3962 Geo Washington Mem Hwy Yorktown, VA 23693 |
gasoline | Brenda Pogge | 12/18/2012 | $ 25.00 |
| U-Haul 8427 Geo Washington Mem Hwy Yorktown, VA 23691 |
rental | Brenda Pogge | 12/19/2012 | $ 94.82 |
| U-Haul 8427 Geo Washington Mem Hwy Yorktown, VA 23691 |
rental | Brenda Pogge | 12/19/2012 | $ 15.66 |
| 7-Eleven 7211 Richmond Road Williamsburg, VA 23188 |
gasoline | Brenda Pogge | 12/24/2012 | $ 69.01 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
printing | Brenda Pogge | 12/26/2012 | $ 214.49 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 12/26/2012 | $ 100.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2012 - 12/31/2012
