Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RMA Parking Deck 901 E Canal Street Richmond, VA 23219 |
parking | Brenda Pogge | 08/20/2013 | $ 9.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 08/20/2013 | $ 35.29 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 08/21/2013 | $ 25.43 |
| RMA Parking Deck 901 E Canal Street Richmond, VA 23219 |
parking | Brenda Pogge | 08/22/2013 | $ 6.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 08/25/2013 | $ 25.00 |
| Daily Press Media Group Newspapers 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 08/27/2013 | $ 17.00 |
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
checks | Brenda Pogge | 08/28/2013 | $ 31.20 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
campaign supplies | Amanda Johnston | 08/29/2013 | $ 575.00 |
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
dues | Brenda Pogge | 08/31/2013 | $ 142.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 08/31/2013
