Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yorktown Woman's Club P.O. Box 404 Yorktown, VA 23690 |
donation | Brenda Pogge | 10/01/2013 | $ 100.00 |
| Distributech 114 Crosswind Drive Cary, NC 27513 |
campaign materials | Brenda Pogge | 10/02/2013 | $ 374.00 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 10/02/2013 | $ 38.05 |
| Martin's Food Market 4660 Monticello Avenue Williamsburg, VA 23188 |
event supplies | Amanda Johnston | 10/03/2013 | $ 16.14 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Amanda Johnston | 10/03/2013 | $ 35.29 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event supplies | Amanda Johnston | 10/03/2013 | $ 19.04 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 10/03/2013 | $ 1.32 |
| Kmart 118 Waller Mill Rd. Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 10/04/2013 | $ 47.17 |
| Arduini, Kelly 6302 Oak Stone Court Clifton, VA 20124 |
campaign work | Brenda Pogge | 10/07/2013 | $ 300.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Falmouth, VA 22405 |
donation | Brenda Pogge | 10/07/2013 | $ 3000.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
