Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
phone & internet | Brenda Pogge | 01/01/2019 | $ 203.29 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 01/01/2019 | $ 350.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 01/02/2019 | $ 80.55 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 01/02/2019 | $ 4.82 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
postage & service | Brenda Pogge | 01/04/2019 | $ 2023.55 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 01/04/2019 | $ 42.06 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 01/04/2019 | $ 3.20 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 01/04/2019 | $ 50.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 01/07/2019 | $ 48.14 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 01/07/2019 | $ 3.50 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
