Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 1347 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 10/31/2014 | $ 19.06 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 11/03/2014 | $ 325.00 |
| Diggs for Sheriff PO Box 1 Yorktown, VA 23690 |
advertising | Brenda Pogge | 11/06/2014 | $ 150.00 |
| Standard Parking 500 E Marshall Street Richmond, VA 23219 |
parking | Amanda Johnston | 11/06/2014 | $ 17.00 |
| United States Postal Service 6376 Richmond Rd. Lightfoot, VA 23090 |
postage | Brenda Pogge | 11/07/2014 | $ 2.50 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 11/11/2014 | $ 60.33 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 11/11/2014 | $ 69.99 |
| Standard Parking 500 E Marshall Street Richmond, VA 23219 |
parking | Brenda Pogge | 11/12/2014 | $ 9.00 |
| Hardee's 1120 East 9 Mile Road Highland Springs, VA 23075 |
dining | Brenda Pogge | 11/14/2014 | $ 4.02 |
| Standard Parking 500 E Marshall Street Richmond, VA 23219 |
parking | Brenda Pogge | 11/14/2014 | $ 6.00 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
