Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 12/27/2013 | $ 8.12 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 12/28/2013 | $ 27.17 |
| Martin's Food Market 4660 Monticello Avenue Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 12/28/2013 | $ 30.24 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 12/28/2013 | $ 51.74 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 12/29/2013 | $ 37.09 |
| Friends of Mike Watson PO Box 6628 Williamsburg, VA 23188 |
donation/rent | Brenda Pogge | 12/30/2013 | $ 375.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 12/30/2013 | $ 1.03 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2013 - 12/31/2013
