Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 10/30/2018 | $ 203.29 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 11/01/2018 | $ 350.00 |
| Colonial Leadership Trust PAC P.O. Box 71596 Richmond, VA 23255 |
donation | Brenda Pogge | 11/02/2018 | $ 2000.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 11/12/2018 | $ 7.47 |
| Hotel Madison 710 S. Main Street Harrisonburg, VA 22801 |
lodging | Brenda Pogge | 11/15/2018 | $ 105.56 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 11/19/2018 | $ 125.00 |
| Colonial Leadership Trust PAC P.O. Box 71596 Richmond, VA 23255 |
donation | Brenda Pogge | 11/21/2018 | $ 1000.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 11/21/2018 | $ 15.06 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 11/27/2018 | $ 203.29 |
| Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
subscription | Brenda Pogge | 11/27/2018 | $ 27.30 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
