Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamestown Settlement 2110 Jamestown Road Williamsburg, VA 23185 |
gift | Brenda Pogge | 12/21/2018 | $ 125.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/27/2018 | $ 0.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/29/2018 | $ 0.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 12/31/2018 | $ 3.20 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2018 - 12/31/2018
