Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 12/01/2018 | $ 350.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 12/03/2018 | $ 1.63 |
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 12/04/2018 | $ 48.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail services | Brenda Pogge | 12/04/2018 | $ 726.26 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 12/05/2018 | $ 30.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 12/11/2018 | $ 16.21 |
| Toano Middle School Parent Teacher Student Association 7817 Richmond Rd. Toano, VA 23168 |
donation | Brenda Pogge | 12/11/2018 | $ 100.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
donation | Brenda Pogge | 12/11/2018 | $ 100.00 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
postage | Brenda Pogge | 12/12/2018 | $ 358.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 12/12/2018 | $ 63.75 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
