Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
fee | Brenda Pogge | 12/19/2017 | $ 3.00 |
| Virginia Capitol Foundation P.O. Box 406 Richmond, VA 23218 |
Virginia ornaments | Brenda Pogge | 12/19/2017 | $ 80.00 |
| Virginia Credit Union 720 East Broad Street Richmond, VA 23219 |
fee | Brenda Pogge | 12/19/2017 | $ 3.00 |
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 12/20/2017 | $ 48.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 12/20/2017 | $ 154.20 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
print & mail service | Brenda Pogge | 12/27/2017 | $ 4725.34 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/28/2017 | $ 3.20 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 12/29/2017 | $ 65.63 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/29/2017 | $ 0.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/30/2017 | $ 2.04 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
