Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 11/07/2013 | $ 130.35 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 11/07/2013 | $ 94.64 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 11/08/2013 | $ 29.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Amanda Johnston | 11/10/2013 | $ 25.00 |
| Daily Press Media Group Newspapers 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 11/12/2013 | $ 51.00 |
| Fridenstine, Helen P.O. Box 316 Calleo, VA 22435 |
luncheon | Brenda Pogge | 11/12/2013 | $ 22.00 |
| Senate Employee Fund P.O. Box 396 Richmond, VA 23218 |
donation | Brenda Pogge | 11/12/2013 | $ 375.00 |
| York County Republican Committee PO Box 1654 Yorktown, VA 23692 |
donation | Brenda Pogge | 11/12/2013 | $ 250.00 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation | Brenda Pogge | 11/14/2013 | $ 600.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 11/14/2013 | $ 1.52 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
