Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 04/17/2014 | $ 11.76 |
| Disabled American Veterans 440 Merrimac Trail Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 04/21/2014 | $ 37.09 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
travel-lodging | Brenda Pogge | 04/21/2014 | $ 243.94 |
| Ace Peninsula Hardware 4511 John Tyler Highway Williamsburg, VA 23185 |
office supplies | Amanda Johnston | 04/25/2014 | $ 13.23 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 04/25/2014 | $ 105.00 |
| Dollar Tree 4640 Monticello Avenue Williamsburg, VA 23188 |
event supplies | Amanda Johnston | 04/25/2014 | $ 8.48 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
event supplies | Amanda Johnston | 04/25/2014 | $ 9.94 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event supplies | Amanda Johnston | 04/25/2014 | $ 34.90 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
event supplies | Amanda Johnston | 04/26/2014 | $ 10.81 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage | Amanda Johnston | 04/30/2014 | $ 49.00 |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
