Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
fee | Amanda Johnston | 01/03/2014 | $ 6.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 01/03/2014 | $ 3.24 |
| Wright Sign Service, Inc. 8008 Hankins Industrial Park Road Toano, VA 23168 |
sign | Brenda Pogge | 01/03/2014 | $ 47.70 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 01/04/2014 | $ 50.86 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 01/05/2014 | $ 22.53 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Amanda Johnston | 01/09/2014 | $ 2.67 |
| The Virginia Shop 800 E Broad Street Richmond, VA 23219 |
gift | Brenda Pogge | 01/09/2014 | $ 119.93 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation | Brenda Pogge | 01/13/2014 | $ 250.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 01/16/2014 | $ 60.33 |
| College Republican Federation of Virginia 2021 Ivy Road Apt. D-1 Charlottesville, VA 22903 |
donation | Brenda Pogge | 01/17/2014 | $ 50.00 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
