Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 09/12/2014 | $ 69.99 |
| Diggs for Sheriff PO Box 1 Yorktown, VA 23690 |
donation | Brenda Pogge | 09/12/2014 | $ 300.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 09/12/2014 | $ 129.22 |
| United States Postal Service 425 N Boundary St Williamsburg, VA 23187 |
postage | Amanda Johnston | 09/19/2014 | $ 1.61 |
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
donation | Brenda Pogge | 09/22/2014 | $ 142.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 09/25/2014 | $ 115.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 10/01/2014 | $ 325.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 10/07/2014 | $ 98.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 10/08/2014 | $ 69.99 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 10/08/2014 | $ 60.33 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
