Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 135 Market Street Zion Crossroads, VA 22942 |
travel | Brenda Pogge | 06/02/2015 | $ 27.21 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 06/02/2015 | $ 47.70 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
travel | Brenda Pogge | 06/03/2015 | $ 268.96 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
food | Brenda Pogge | 06/03/2015 | $ 27.09 |
| Food Lion 5210 George Washington Highway Grafton, VA 23692 |
food | Brenda Pogge | 06/05/2015 | $ 19.42 |
| Fresh Market 5231 Monticello Avenue Williamsburg, VA 23188 |
food | Brenda Pogge | 06/05/2015 | $ 62.50 |
| Liberty Hall Livestock Rescue 258 N. Washington Street Falls Church, VA 22046 |
donation | Brenda Pogge | 06/05/2015 | $ 100.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 06/05/2015 | $ 43.79 |
| Jimmy's Oven & Grill 7201 Richmond Rd Williamsburg, VA 23185 |
event catering | Brenda Pogge | 06/09/2015 | $ 660.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
postage | Brenda Pogge | 06/09/2015 | $ 162.31 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
