Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 05/28/2015 | $ 37.09 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/28/2015 | $ 3.20 |
| United States Postal Service 5219 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 05/28/2015 | $ 1.40 |
| Jones, Stephen 211 Sir John Way Seaford, VA 23696 |
reimbursement: mileage | Brenda Pogge | 05/29/2015 | $ 35.77 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 05/29/2015 | $ 2.86 |
| Food Lion 5251 John Tyler Hwy. Williamsburg, VA 23185 |
event beverages | Amanda Johnston | 06/01/2015 | $ 59.11 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 06/01/2015 | $ 325.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 06/01/2015 | $ 2.62 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 06/02/2015 | $ 5.82 |
| Pilot 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
travel | Brenda Pogge | 06/02/2015 | $ 47.95 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
