Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 12/01/2017 | $ 675.00 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
internet & phone | Brenda Pogge | 12/05/2017 | $ 190.16 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service | Brenda Pogge | 12/05/2017 | $ 808.15 |
| United States Postal Service 6376 Richmond Rd. Lightfoot, VA 23090 |
postage | Brenda Pogge | 12/05/2017 | $ 3.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/11/2017 | $ 0.88 |
| 3 Amigos Mexican Restaurant 100 Market Street Yorktown, VA 23692 |
food | Brenda Pogge | 12/15/2017 | $ 26.99 |
| Diggs, Patty 113 Goose Creek Road Seaford, VA 23696 |
payroll | Brenda Pogge | 12/15/2017 | $ 1500.00 |
| Smith's Florist & Gift 6626 Main Street Gloucester, VA 23061 |
flowers | Brenda Pogge | 12/15/2017 | $ 93.98 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 12/18/2017 | $ 125.00 |
| Pollard's Florist 609 Harpersville Rd. Newport News, VA 23601 |
flowers | Brenda Pogge | 12/19/2017 | $ 173.25 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
