Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 12/16/2014 | $ 15.98 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 12/18/2014 | $ 3.20 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 12/26/2014 | $ 115.00 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
postage & handling | Brenda Pogge | 12/29/2014 | $ 1187.75 |
| Jamestown Heritage Republican Women 107 Rosemount Williamsburg, VA 23188 |
dues | Brenda Pogge | 12/29/2014 | $ 30.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 12/29/2014 | $ 325.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 12/29/2014 | $ 4.72 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2014 - 12/31/2014
