Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/09/2015 | $ 1.77 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 01/09/2015 | $ 89.22 |
| Toano Middle School Parent Teacher Student Association 7817 Richmond Rd. Toano, VA 23168 |
donation | Brenda Pogge | 01/09/2015 | $ 100.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 01/09/2015 | $ 1.61 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 01/12/2015 | $ 49.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 01/13/2015 | $ 69.99 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 01/13/2015 | $ 60.33 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 01/13/2015 | $ 35.06 |
| FTD 3113 Woodcreek Drive Downers Grove, IL 60515 |
flowers | Brenda Pogge | 01/14/2015 | $ 67.98 |
| House Flower Fund PO Box 406 Richmond, VA 23218 |
donation | Brenda Pogge | 01/16/2015 | $ 50.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
