Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 04/28/2015 | $ 21.18 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
lodging | Brenda Pogge | 04/29/2015 | $ 268.96 |
| Friends of Sue Sadler 9929 Mountain Berry Court Toano, VA 23168 |
donation | Brenda Pogge | 05/01/2015 | $ 300.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
postage & handling | Brenda Pogge | 05/01/2015 | $ 737.92 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 05/01/2015 | $ 325.00 |
| Williamsburg-James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
donation | Brenda Pogge | 05/01/2015 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/06/2015 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/08/2015 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/12/2015 | $ 1.46 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies & postage | Brenda Pogge | 05/14/2015 | $ 137.24 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
