Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Amanda Johnston | 03/12/2014 | $ 60.33 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Amanda Johnston | 03/14/2014 | $ 98.81 |
| James City County Republicans PO Box 2104 Williamsburg, VA 23187 |
dues | Brenda Pogge | 03/17/2014 | $ 75.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 03/25/2014 | $ 105.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 03/31/2014 | $ 2.52 |
| Williamsburg-James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
donation | Brenda Pogge | 04/01/2014 | $ 50.00 |
| Providence Classical School 6000 Easter Circle Williamsburg, VA 23188 |
donation | Brenda Pogge | 04/02/2014 | $ 200.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 04/08/2014 | $ 1.82 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 04/09/2014 | $ 60.33 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 04/10/2014 | $ 225.00 |
| 108 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
