Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 04/02/2018 | $ 2.05 |
| Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
subscription | Brenda Pogge | 04/10/2018 | $ 26.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 04/19/2018 | $ 125.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 04/20/2018 | $ 62.90 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 05/01/2018 | $ 203.11 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 05/01/2018 | $ 350.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service | Brenda Pogge | 05/02/2018 | $ 819.19 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 05/08/2018 | $ 48.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website hosting | Brenda Pogge | 05/08/2018 | $ 20.17 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/09/2018 | $ 2.91 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
