Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 12/01/2014 | $ 325.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 12/03/2014 | $ 10.38 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage | Amanda Johnston | 12/08/2014 | $ 196.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 12/10/2014 | $ 44.51 |
| United States Postal Service 5219 Monticello Ave. Williamsburg, VA 23188 |
postage | Amanda Johnston | 12/10/2014 | $ 4.70 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 12/15/2014 | $ 60.33 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 12/15/2014 | $ 69.99 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
postage & handling | Brenda Pogge | 12/15/2014 | $ 442.80 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
flag | Brenda Pogge | 12/15/2014 | $ 37.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 12/16/2014 | $ 44.51 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
