Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
printing | Brenda Pogge | 01/03/2012 | $ 1243.05 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 01/03/2012 | $ 9.14 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 01/03/2012 | $ 16.26 |
| Belcher, Debra 617 Burton St Hampton, VA 23666 |
printing | Brenda Pogge | 01/04/2012 | $ 130.96 |
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
banking fee | Brenda Pogge | 01/09/2012 | $ 6.00 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
caucus dues | John G. Selph | 01/10/2012 | $ 500.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
silent auction fee | Brenda Pogge | 01/10/2012 | $ 37.00 |
| Lanier Parking 1400 E Cary St Richmond, VA 23219 |
parking | Brenda Pogge | 01/12/2012 | $ 7.00 |
| Tragle, Tom 4521 George Washington Mem Hwy Yorktown, VA 23692 |
office rent - fair market value | Brenda Pogge | 01/12/2012 | $ 235.00 |
| Independent Publishers 814 N Franklin St Chicago, IL 60610 |
educational materials | Brenda Pogge | 01/17/2012 | $ 572.84 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
