Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
telephone service | Brenda Pogge | 01/19/2012 | $ 215.44 |
| Point Plaza Suites 950 J Clyde Morris Blvd Newport News, VA 23601 |
event expense | Brenda Pogge | 01/19/2012 | $ 1544.47 |
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
banking fee | Brenda Pogge | 01/23/2012 | $ 8.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 01/25/2012 | $ 80.00 |
| Friends of Pat Woodbury 47 Indian Springs Dr Newport News, VA 23606 |
sponsorship | Brenda Pogge | 01/25/2012 | $ 100.00 |
| Lincoln Day Dinner 133 Tradewinds Dr Yorktown, VA 23693 |
donation | Brenda Pogge | 01/30/2012 | $ 250.00 |
| York High School Parent Teacher Student Association 9300 George Washington Highway Yorktown, VA 23692 |
donation | Brenda Pogge | 01/30/2012 | $ 100.00 |
| Thomas Nelson Community College Print Shop 99 Thomas Nelson Dr Hampton, VA 23666 |
printing | Brenda Pogge | 01/31/2012 | $ 4.56 |
| Tragle, Tom 4521 George Washington Mem Hwy Yorktown, VA 23692 |
rent | Brenda Pogge | 01/31/2012 | $ 235.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 02/01/2012 | $ 9.14 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
