Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
post office box rental | Brenda Pogge | 06/09/2015 | $ 56.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 06/10/2015 | $ 7.19 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 06/11/2015 | $ 3.34 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 06/11/2015 | $ 49.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 06/15/2015 | $ 60.33 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 06/15/2015 | $ 23.30 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 06/16/2015 | $ 76.98 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 06/20/2015 | $ 38.60 |
| James City County Republicans PO Box 2104 Williamsburg, VA 23187 |
donation | Brenda Pogge | 06/28/2015 | $ 100.00 |
| Trend Micro 10101 N De Anza Blvd Cupertino, CA 95014 |
office supplies | Brenda Pogge | 06/30/2015 | $ 47.90 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
