Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Youth Challenge 332 34th St Newport News, VA 23607 |
donation | Brenda Pogge | 04/24/2012 | $ 300.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 04/25/2012 | $ 75.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 05/02/2012 | $ 11.48 |
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
Sponsorship | Brenda Pogge | 05/03/2012 | $ 300.00 |
| Belcher, Debra 617 Burton St Hampton, VA 23666 |
Stamps | Brenda Pogge | 05/09/2012 | $ 45.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
domain name registration | Brenda Pogge | 05/09/2012 | $ 10.38 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website expense | Brenda Pogge | 05/14/2012 | $ 10.99 |
| CareNet 44180 Riverside Parkway Ste 200 Lansdowne, VA 20176 |
Walk for Life | Brenda Pogge | 05/19/2012 | $ 100.00 |
| Gloucester Community Foundation PO Box 2303 Gloucester, VA 23061 |
Peace Frogs | Brenda Pogge | 05/23/2012 | $ 100.00 |
| HP Home Store . Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 05/25/2012 | $ 291.64 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
