Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 01/18/2014 | $ 19.07 |
| Chamber of Commerce Foundation P.O. Box 3495 Williamsburg, VA 23187 |
donation | Brenda Pogge | 01/23/2014 | $ 100.00 |
| Lincoln Reagan Gala Committee 111 Galaxy Way Yorktown, VA 23693 |
donation | Brenda Pogge | 01/23/2014 | $ 500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 01/27/2014 | $ 105.00 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 02/01/2014 | $ 5.13 |
| Friends of Melody Scalley P.O. Box 1005 Eastville, VA 23347 |
donation | Brenda Pogge | 02/04/2014 | $ 500.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website | Brenda Pogge | 02/04/2014 | $ 30.34 |
| National Center for Constitution Studies 37777 W. Juniper Rd Malta, ID 83342 |
office supplies | Brenda Pogge | 02/06/2014 | $ 125.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 02/07/2014 | $ 11.65 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 02/08/2014 | $ 9.23 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
