Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 05/21/2019 | $ 25.60 |
| Friends of Greg Dowell P.O. Box 573 Norge, VA 23127 |
donation | Brenda Pogge | 05/21/2019 | $ 250.00 |
| Friends of Rich Anderson P.O. Box 7926 Woodbridge, VA 22195 |
donation | Brenda Pogge | 05/21/2019 | $ 250.00 |
| Friends of Sue Sadler 9929 Mountain Berry Court Toano, VA 23168 |
donation | Brenda Pogge | 05/21/2019 | $ 250.00 |
| Kastelberg for House P.O. Box 70365 Henrico, VA 23255 |
donation | Brenda Pogge | 05/21/2019 | $ 250.00 |
| RoboCent, Inc. 2129 General Booth Blvd. #103 Virginia Beach, VA 23454 |
robocalls | Brenda Pogge | 05/22/2019 | $ 391.09 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 05/23/2019 | $ 125.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
