Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
postage & handling | Brenda Pogge | 07/01/2015 | $ 764.64 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 07/02/2015 | $ 115.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 07/02/2015 | $ 325.00 |
| Parkway 150 North Broad St. Philadelphia, PA 19102 |
parking | Brenda Pogge | 07/08/2015 | $ 6.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 07/10/2015 | $ 60.33 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 07/10/2015 | $ 76.98 |
| Matney for Senate 13195 Warwick Blvd Suite 2B Newport News, VA 23602 |
donation | Brenda Pogge | 07/10/2015 | $ 300.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 07/10/2015 | $ 59.14 |
| Daily Press Media Group Newspapers 7505 Warwick Blvd Newport News, VA 23607 |
subscription | Brenda Pogge | 07/13/2015 | $ 85.60 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 07/13/2015 | $ 1.42 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
