Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Fundraising | Amanda Johnston | 12/02/2013 | $ 1180.46 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 12/06/2013 | $ 0.88 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
donation | Brenda Pogge | 12/06/2013 | $ 55.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 12/11/2013 | $ 1.46 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 12/11/2013 | $ 98.60 |
| All American Storage 18200 Heath Industrial Drive Barhamsville, VA 23011 |
rent | Brenda Pogge | 12/12/2013 | $ 240.00 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
cards | Brenda Pogge | 12/12/2013 | $ 7.40 |
| Woman's Club of Toano 6008 Tabiatha Lane Lanexa, VA 23089 |
room rental | Amanda Johnston | 12/12/2013 | $ 250.00 |
| eValueSoftware.com 2700 Homestead Road Suite 220 Park City, UT 84098 |
software | Brenda Pogge | 12/16/2013 | $ 320.98 |
| Food Lion 7537 Richmond Road Williamsburg, VA 23188 |
gift cards | Brenda Pogge | 12/17/2013 | $ 425.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
