Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/20/2014 | $ 3.20 |
| United States Postal Service 5219 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 05/22/2014 | $ 11.47 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 05/23/2014 | $ 127.09 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
flag | Brenda Pogge | 05/23/2014 | $ 74.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 05/27/2014 | $ 105.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 05/27/2014 | $ 52.97 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Amanda Johnston | 05/28/2014 | $ 14.29 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/29/2014 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/29/2014 | $ 3.20 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 05/30/2014 | $ 1.82 |
| 108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
