Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 12/13/2018 | $ 77.90 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/15/2018 | $ 1.18 |
| Food Lion 7537 Richmond Road Williamsburg, VA 23188 |
food for donation | Brenda Pogge | 12/17/2018 | $ 133.20 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
mail handling | Brenda Pogge | 12/18/2018 | $ 198.53 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/18/2018 | $ 1.03 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 12/18/2018 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 12/19/2018 | $ 125.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/19/2018 | $ 3.20 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 12/20/2018 | $ 63.58 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 12/21/2018 | $ 61.17 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
