Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James City County Bruton Volunteer Fire Dept 300 McLaws Cir Ste 200 Williamsburg, VA 23185 |
donation | Brenda Pogge | 11/17/2014 | $ 100.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 11/19/2014 | $ 87.33 |
| Yorktown Flower Shoppe 7034 George Washington Memorial Highway Yorktown, VA 23692 |
flowers | Brenda Pogge | 11/19/2014 | $ 44.60 |
| Rotary Club of the Historic Triangle Foundation 9123 Three Bushel Drive Toano, VA 23168 |
donation | Brenda Pogge | 11/21/2014 | $ 50.00 |
| Toano Middle School 7817 Richmond Road Toano, VA 23168 |
donation | Brenda Pogge | 11/21/2014 | $ 500.00 |
| Youth Challenge P.O. Box 543 Newport News, VA 23607 |
donation | Brenda Pogge | 11/21/2014 | $ 200.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 11/24/2014 | $ 11.97 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email marketing | Brenda Pogge | 11/25/2014 | $ 115.00 |
| Food Lion 5251 John Tyler Hwy. Williamsburg, VA 23185 |
gift cards | Brenda Pogge | 11/25/2014 | $ 500.00 |
| United States Postal Service 6376 Richmond Rd. Lightfoot, VA 23090 |
postage | Amanda Johnston | 11/26/2014 | $ 1.61 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
