Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 02/09/2014 | $ 10.25 |
| Elect Rob Bloxom for Delegate P.O. Box 27 Mappsville, VA 23407 |
donation | Brenda Pogge | 02/11/2014 | $ 500.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 02/15/2014 | $ 37.07 |
| Concerned Citizens P.O. Box 42 North, VA 23128 |
donation | Brenda Pogge | 02/20/2014 | $ 50.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 02/20/2014 | $ 60.33 |
| York High School Parent Teacher Student Association 9300 George Washington Highway Yorktown, VA 23692 |
donation | Brenda Pogge | 02/20/2014 | $ 100.00 |
| Daily Press Media Group Newspapers 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 02/24/2014 | $ 37.20 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 02/25/2014 | $ 105.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
catering | Amanda Johnston | 02/25/2014 | $ 218.08 |
| Boys and Girls Clubs of the Virginia Peninsula Foundation, Inc. 11825 Rock Landing Drive Chesapeake Building, Suite B Newport News, VA 23606 |
donation | Brenda Pogge | 03/12/2014 | $ 100.00 |
| 108 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
