Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 9001087 Louisville, KY 40290 |
office phone and internet service | Brenda Pogge | 03/15/2013 | $ 60.33 |
| Raceway 3962 Geo Washington Mem Hwy Yorktown, VA 23693 |
gasoline | Brenda Pogge | 03/19/2013 | $ 85.02 |
| Belcher, Debra 617 Burton St Hampton, VA 23666 |
campaign work | Brenda Pogge | 03/24/2013 | $ 200.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 03/26/2013 | $ 100.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
