Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 02/25/2015 | $ 115.00 |
| Lincoln Reagan Gala Committee 111 Galaxy Way Yorktown, VA 23693 |
donation | Brenda Pogge | 02/27/2015 | $ 500.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 02/27/2015 | $ 325.00 |
| Treasurer, James City County PO Box 8701 Williamsburg, VA 23187 |
filing fee | Brenda Pogge | 03/03/2015 | $ 352.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 03/10/2015 | $ 3.20 |
| Brittain, Dayle 103 Seton Hill Road Williamsburg, VA 23188 |
VFRW luncheon | Brenda Pogge | 03/11/2015 | $ 50.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 03/11/2015 | $ 60.33 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 03/11/2015 | $ 69.99 |
| Lafayette High School 4460 Longhill Rd Williamsburg, VA 23188 |
donation | Brenda Pogge | 03/11/2015 | $ 100.00 |
| Virginia Federation of Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
donation | Brenda Pogge | 03/11/2015 | $ 100.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
