Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
donation | Brenda Pogge | 04/01/2015 | $ 125.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 04/01/2015 | $ 325.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 04/06/2015 | $ 49.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 04/07/2015 | $ 69.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 04/09/2015 | $ 9.00 |
| Williamsburg-James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
donation | Brenda Pogge | 04/10/2015 | $ 150.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 04/12/2015 | $ 1.75 |
| Cox Communication 1619 Logan Street North Chesterfield, VA 23235 |
internet | Brenda Pogge | 04/16/2015 | $ 76.98 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 04/16/2015 | $ 60.33 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 04/27/2015 | $ 115.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
