Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toano Middle School Parent Teacher Student Association 7817 Richmond Rd. Toano, VA 23168 |
donation | Brenda Pogge | 08/08/2013 | $ 100.00 |
| Bethel Restoration Center 6205 Richmond Rd. Williamsburg, VA 23188 |
donation | Brenda Pogge | 08/11/2013 | $ 100.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 08/12/2013 | $ 184.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 08/13/2013 | $ 57.22 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 08/14/2013 | $ 2.24 |
| Youth Challenge 332 34th St Newport News, VA 23607 |
donation | Brenda Pogge | 08/15/2013 | $ 300.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 08/18/2013 | $ 5.74 |
| Miller's 2129 W Mercury Blvd Hampton, VA 23666 |
travel expenses | Brenda Pogge | 08/19/2013 | $ 75.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 08/19/2013 | $ 5.29 |
| Hipple for Supervisor PO Box 43 Lightfoot, VA 23090 |
donation | Brenda Pogge | 08/20/2013 | $ 150.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
