Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 09/01/2013 | $ 3.72 |
| Blue Knights Virginia X 4093 Ironbound Road Suite B Williamsburg, VA 23188 |
donation | Brenda Pogge | 09/04/2013 | $ 50.00 |
| Hale, Aaron 81 Springdale Drive Newport News, VA 23608 |
campaign work | Brenda Pogge | 09/04/2013 | $ 200.00 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
printing & postage | Amanda Johnston | 09/04/2013 | $ 1178.17 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike Suite 200 Richmond, VA 23235 |
donation | Brenda Pogge | 09/04/2013 | $ 100.00 |
| Cox Communications PO Box 9001087 Louisville, KY 40290 |
telephone | Brenda Pogge | 09/05/2013 | $ 190.99 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Amanda Johnston | 09/05/2013 | $ 19.26 |
| Friends of Kevin Onizuk 4031 Galverneck Williamsburg, VA 23188 |
donation | Brenda Pogge | 09/08/2013 | $ 150.00 |
| Friends of Ron Villanueva P.O. Box 61005 Virginia Beach, VA 23452 |
donation | Brenda Pogge | 09/10/2013 | $ 250.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 09/10/2013 | $ 50.86 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
