Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Postage | Brenda Pogge | 05/25/2012 | $ 1068.93 |
| Virginia Gazette 216 Ironbound Rd Williamsburg, VA 23185 |
subscription | Brenda Pogge | 05/25/2012 | $ 65.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 05/31/2012 | $ 75.00 |
| Tragle, Tom 4521 George Washington Mem Hwy Yorktown, VA 23692 |
office rent | Brenda Pogge | 05/31/2012 | $ 235.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 06/01/2012 | $ 11.48 |
| James City County Republicans PO Box 2104 Williamsburg, VA 23187 |
donation | Brenda Pogge | 06/06/2012 | $ 500.00 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
campaign materials | Brenda Pogge | 06/14/2012 | $ 468.30 |
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
telephone service | Brenda Pogge | 06/14/2012 | $ 95.13 |
| Trend Micro 10101 N De Anza Blvd Cupertino, CA 95014 |
computer supplies | Brenda Pogge | 06/15/2012 | $ 62.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Brenda Pogge | 06/26/2012 | $ 100.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
