Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Oil . Louisa, VA 23013 |
gasoline | Brenda Pogge | 03/20/2012 | $ 70.01 |
| James City County Republicans PO Box 2104 Williamsburg, VA 23187 |
dues | Brenda Pogge | 03/21/2012 | $ 75.00 |
| Ollies Bargain Outlet 4019 West Mercury Boulevard Hampton, VA 23666 |
office supplies | Brenda Pogge | 03/23/2012 | $ 31.40 |
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
telephone service | Brenda Pogge | 03/25/2012 | $ 95.57 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Bren | 03/26/2012 | $ 75.00 |
| Belcher, Debra 617 Burton St Hampton, VA 23666 |
reimbursement | Brenda Pogge | 04/03/2012 | $ 388.58 |
| CVS 1600 Richmond Road Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 04/03/2012 | $ 26.23 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 04/03/2012 | $ 11.48 |
| Tragle, Tom 4521 George Washington Mem Hwy Yorktown, VA 23692 |
office rent | Brenda Pogge | 04/03/2012 | $ 235.00 |
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
telephone service | Brenda Pogge | 04/20/2012 | $ 190.92 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
