Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
payroll | Brenda Pogge | 08/11/2015 | $ 500.00 |
| National Center for Constitution Studies 37777 W. Juniper Rd Malta, ID 83342 |
constitutions | Brenda Pogge | 08/11/2015 | $ 625.00 |
| Yorktown Flower Shoppe 7034 George Washington Memorial Highway Yorktown, VA 23692 |
flowers | Brenda Pogge | 08/13/2015 | $ 60.50 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 08/17/2015 | $ 60.33 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 08/17/2015 | $ 76.98 |
| Friends of Bob Deeds 160 Devon Road Williamsburg, VA 23188 |
donation | Brenda Pogge | 08/17/2015 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 08/19/2015 | $ 3.20 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website service | Brenda Pogge | 08/20/2015 | $ 287.52 |
| Uline 12575 Uline Drive Pleasant Prairie, WI 53158 |
campaign materials | Brenda Pogge | 08/24/2015 | $ 111.66 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 08/25/2015 | $ 115.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
