Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/11/2018 | $ 4.65 |
| Williamsburg-James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
ad | Brenda Pogge | 05/14/2018 | $ 200.00 |
| Jamestown Heritage Republican Women 128 Westbury Williamsburg, VA 23188 |
donation | Brenda Pogge | 05/15/2018 | $ 60.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
donation | Brenda Pogge | 05/15/2018 | $ 100.00 |
| Michaels 5225 Settlers Market Blvd. #110 Williamsburg, VA 23188 |
framing | Brenda Pogge | 05/17/2018 | $ 440.43 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 05/21/2018 | $ 125.00 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 05/24/2018 | $ 203.11 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 05/24/2018 | $ 32.60 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/24/2018 | $ 1.61 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/27/2018 | $ 1.61 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
