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 | 01/01/2018 | $ 350.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 01/01/2018 | $ 3.20 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 01/02/2018 | $ 190.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 01/02/2018 | $ 7.55 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 01/03/2018 | $ 0.59 |
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 01/05/2018 | $ 24.31 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 01/06/2018 | $ 41.18 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 01/08/2018 | $ 2.06 |
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
fee | Brenda Pogge | 01/08/2018 | $ 6.00 |
| Toano Middle School Parent Teacher Student Association 7817 Richmond Rd. Toano, VA 23168 |
donation | Brenda Pogge | 01/08/2018 | $ 100.00 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
