Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foremost Flowers 514 Settlers Landing Road Hampton, VA 23669 |
flowers | Brenda Pogge | 01/29/2018 | $ 89.88 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 01/30/2018 | $ 203.22 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 02/01/2018 | $ 350.00 |
| Menchville High School 275 Menchville Road Newport News, VA 23602 |
donation | Brenda Pogge | 02/08/2018 | $ 200.00 |
| Vogue Flowers & Gifts 1114 E Main Street Richmond, VA 23219 |
flowers | Brenda Pogge | 02/14/2018 | $ 89.93 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 02/20/2018 | $ 125.00 |
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 02/27/2018 | $ 48.00 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 03/01/2018 | $ 203.22 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 03/01/2018 | $ 76.79 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 03/01/2018 | $ 350.00 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
