Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 07/17/2014 | $ 69.99 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 07/17/2014 | $ 1.19 |
| United States Postal Service 5219 Monticello Ave. Williamsburg, VA 23188 |
postage | Amanda Johnston | 07/17/2014 | $ 4.47 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 07/25/2014 | $ 105.00 |
| Chafin for Senate P.O. Box 1210 Lebanon, VA 24266 |
donation | Brenda Pogge | 07/28/2014 | $ 500.00 |
| Village Thrift 12436 Warwick Blvd. Newport News, VA 23606 |
office supplies | Brenda Pogge | 07/30/2014 | $ 31.76 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 08/01/2014 | $ 325.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 08/04/2014 | $ 5.60 |
| Barber, Bernadette 1600 Morattico Rd Lancaster, VA 22503 |
donation | Brenda Pogge | 08/11/2014 | $ 100.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 08/13/2014 | $ 60.33 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
