Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/29/2018 | $ 1.61 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 05/30/2018 | $ 40.27 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/30/2018 | $ 4.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/30/2018 | $ 4.65 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 05/30/2018 | $ 63.47 |
| Party City 5225 Settlers Market Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 05/31/2018 | $ 7.41 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 05/31/2018 | $ 14.80 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 05/31/2018 | $ 12.71 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 05/31/2018 | $ 16.36 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 05/31/2018 | $ 2.63 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
