Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peninsula Lincoln Day Dinner 235 Dublin Ct Newport News, VA 23601 |
donation/event tickets | Brenda Pogge | 03/07/2013 | $ 100.00 |
| Stall, Patricia B. 804 Riverside Drive Newport News, VA 23606 |
DVDs | Brenda Pogge | 03/08/2013 | $ 100.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting services | Brenda Pogge | 03/13/2013 | $ 850.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 03/13/2013 | $ 72.44 |
| James City County Republicans PO Box 2104 Williamsburg, VA 23187 |
contribution | John G. Selph | 03/14/2013 | $ 150.00 |
| Ken Cuccinelli for Governor 10560 Main St Ste 218 Fairfax, VA 22030 |
campaign contribution | Brenda Pogge | 03/14/2013 | $ 150.00 |
| Thomas Nelson Community College Print Shop 99 Thomas Nelson Dr Hampton, VA 23666 |
printing | John G. Selph | 03/14/2013 | $ 122.57 |
| Virginia Informer 102 Richmond Rd Williamsburg, VA 23185 |
donation | John G. Selph | 03/14/2013 | $ 50.00 |
| York High School After Prom 9300 Geo Washington Mem Hwy Yorktown, VA 23692 |
contribution | Brenda Pogge | 03/14/2013 | $ 100.00 |
| York YMCA 101 Long Green Blvd Yorktown, VA 23693 |
donation | John G. Selph | 03/14/2013 | $ 100.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
