Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Margaret W. Swanenburg Family Trust 3026 The Point Drive Lanexa, VA 23089 |
rent | Brenda Pogge | 07/01/2019 | $ 250.00 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
telephone | Brenda Pogge | 07/03/2019 | $ 54.89 |
| Daley Professional Web Solutions P.O. Box 402 Montgomery, NY 12549 |
website management | Brenda Pogge | 07/15/2019 | $ 240.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 07/19/2019 | $ 125.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electricity | Brenda Pogge | 07/24/2019 | $ 38.15 |
| Cox Business P.O. Box 781121 Detroit, MI 48278 |
telephone | Brenda Pogge | 07/31/2019 | $ 55.49 |
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
fee | Brenda Pogge | 07/31/2019 | $ 15.00 |
| Colleen Holcomb for Delegate P.O. Box 7343 Hampton, VA 23666 |
donation | Brenda Pogge | 08/12/2019 | $ 250.00 |
| Friends of Heather Cordasco P.O. Box 6833 Williamsburg, VA 23188 |
donation | Brenda Pogge | 08/12/2019 | $ 250.00 |
| Friends of Amanda Batten P.O. Box 194 Norge, VA 23127 |
donation | Brenda Pogge | 08/29/2019 | $ 288.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
