Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 05/01/2014 | $ 325.00 |
United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 05/01/2014 | $ 1.82 |
Lafayette High School 4460 Longhill Rd Williamsburg, VA 23188 |
donation | Brenda Pogge | 05/02/2014 | $ 100.00 |
Thomas Nelson Community College Educational Foundation 99 Thomas Nelson Drive P.O. Box 9407 Hampton, VA 23670 |
donation | Brenda Pogge | 05/06/2014 | $ 100.00 |
Williamsburg-James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
donation | Brenda Pogge | 05/09/2014 | $ 100.00 |
Williamsburg-James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
donation | Brenda Pogge | 05/09/2014 | $ 50.00 |
Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 05/13/2014 | $ 60.33 |
Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
event invitation & postage | Brenda Pogge | 05/13/2014 | $ 1306.81 |
Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
subscription | Brenda Pogge | 05/13/2014 | $ 70.20 |
Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 05/15/2014 | $ 49.00 |
108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2014 - 06/30/2014