Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 06/13/2014 | $ 69.99 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 06/13/2014 | $ 29.60 |
| Costco 12121 Jefferson Avenu Newport News, VA 23606 |
event food | Amanda Johnston | 06/16/2014 | $ 262.58 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
event supplies | Amanda Johnston | 06/16/2014 | $ 5.29 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 06/17/2014 | $ 14.80 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 06/17/2014 | $ 44.98 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 06/18/2014 | $ 2.64 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event food | Amanda Johnston | 06/18/2014 | $ 16.57 |
| 7-11 14500 Jefferson Avenue Newport News, VA 23603 |
event supplies | Brenda Pogge | 06/19/2014 | $ 32.72 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
gratuity | Brenda Pogge | 06/19/2014 | $ 75.00 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
