Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 09/26/2018 | $ 48.00 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 09/27/2018 | $ 203.04 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 10/01/2018 | $ 350.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 10/01/2018 | $ 1.84 |
| Williamsburg Area Marines 5546 Riverview Road Williamsburg, VA 23188 |
event tickets | Brenda Pogge | 10/01/2018 | $ 70.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 10/16/2018 | $ 7.55 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
campaign materials | Brenda Pogge | 10/18/2018 | $ 35.57 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 10/19/2018 | $ 125.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 10/19/2018 | $ 28.62 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 10/27/2018 | $ 3.20 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
