Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
telephone | Brenda Pogge | 05/31/2019 | $ 54.89 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 06/03/2019 | $ 121.35 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 06/06/2019 | $ 74.62 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
post office box rental | Brenda Pogge | 06/08/2019 | $ 40.00 |
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 06/12/2019 | $ 675.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 06/18/2019 | $ 35.64 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 06/19/2019 | $ 125.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
