Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6376 Richmond Rd. Lightfoot, VA 23090 |
postage | Amanda Johnston | 05/30/2014 | $ 4.83 |
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
dues | Brenda Pogge | 06/03/2014 | $ 150.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 06/03/2014 | $ 101.73 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
travel-lodging | Brenda Pogge | 06/03/2014 | $ 243.94 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
donation | Brenda Pogge | 06/04/2014 | $ 500.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 06/04/2014 | $ 325.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
rent | Amanda Johnston | 06/04/2014 | $ 56.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 06/04/2014 | $ 49.00 |
| Exxon Mobil 6200 Chesapeake Circle New Kent, VA 23124 |
travel-fuel | Brenda Pogge | 06/05/2014 | $ 82.30 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 06/05/2014 | $ 1.32 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
