Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobacco Company Restaurant 1201 East Cary Street Richmond, VA 23219 |
lunch | Brenda Pogge | 01/16/2015 | $ 53.24 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
lunch | Brenda Pogge | 01/19/2015 | $ 75.61 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
office supplies | Brenda Pogge | 01/19/2015 | $ 300.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 01/26/2015 | $ 115.00 |
| Daily Press Media Group Newspapers 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 01/28/2015 | $ 80.60 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 02/01/2015 | $ 325.00 |
| 1-800-FLOWERS.COM, INC. One Old Country Road Suite 500 Carle Place, NY 11514 |
flowers | Brenda Pogge | 02/12/2015 | $ 78.95 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 02/17/2015 | $ 60.33 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 02/17/2015 | $ 69.99 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 02/21/2015 | $ 11.26 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
