Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 02/19/2019 | $ 125.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 02/20/2019 | $ 55.00 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 03/01/2019 | $ 675.00 |
| Jamestown Heritage Republican Women 128 Westbury Williamsburg, VA 23188 |
dues | Brenda Pogge | 03/13/2019 | $ 30.00 |
| Daily Press Media Group Newspapers 703 Mariners Row Newport News, VA 23606 |
subscription | Brenda Pogge | 03/15/2019 | $ 62.61 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 03/19/2019 | $ 125.00 |
| Friends of Amanda Batten P.O. Box 194 Norge, VA 23127 |
donation | Brenda Pogge | 03/22/2019 | $ 2000.00 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
telephone | Brenda Pogge | 03/26/2019 | $ 12.51 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 03/26/2019 | $ 45.60 |
| Friends of Amanda Batten P.O. Box 194 Norge, VA 23127 |
donation | Brenda Pogge | 03/28/2019 | $ 250.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
