Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/01/2015 | $ 4.97 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/02/2015 | $ 0.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/03/2015 | $ 3.79 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/05/2015 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/05/2015 | $ 1.77 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
postage & handling | Brenda Pogge | 01/05/2015 | $ 984.50 |
| Rite Aid 705 Merrimac Trail Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 01/07/2015 | $ 20.86 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Falmouth, VA 22405 |
donation | Brenda Pogge | 01/08/2015 | $ 2500.00 |
| Olde Towne Medical & Dental Center 5249 Olde Towne Road Suite D Williamsburg, VA 23188 |
donation | Brenda Pogge | 01/08/2015 | $ 100.00 |
| National Center for Constitution Studies 37777 W. Juniper Rd Malta, ID 83342 |
constitutions | Brenda Pogge | 01/09/2015 | $ 250.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
