Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Amanda Johnston | 06/09/2014 | $ 42.39 |
| YourLogoWorks P.O. Box 2096 Aiken, SC 29802 |
campaign materials | Brenda Pogge | 06/09/2014 | $ 515.00 |
| Daily Press Media Group Newspapers 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 06/10/2014 | $ 80.60 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 06/10/2014 | $ 5.84 |
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
checks | Brenda Pogge | 06/10/2014 | $ 47.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 06/11/2014 | $ 6.40 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Amanda Johnston | 06/11/2014 | $ 56.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 06/12/2014 | $ 5.84 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 06/12/2014 | $ 1.61 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 06/13/2014 | $ 60.33 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
