Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Holly Taylor P.O. Box 6327 Williamsburg, VA 23188 |
donation | Brenda Pogge | 08/26/2015 | $ 100.00 |
| Friends of Lara Overy P.O. Box 5783 Williamsburg, VA 23188 |
donation | Brenda Pogge | 08/26/2015 | $ 50.00 |
| Friends of Petra Nadal 106 Indian Circle Williamsburg, VA 23185 |
donation | Brenda Pogge | 08/26/2015 | $ 100.00 |
| Friends of Sandy Young 3416 Frances Berkeley Williamsburg, VA 23188 |
donation | Brenda Pogge | 08/26/2015 | $ 100.00 |
| Kiwanis Club of Williamsburg P.O. Box 1265 Williamsburg, VA 23187 |
event tickets | Brenda Pogge | 08/26/2015 | $ 54.00 |
| York Republican Women's Club P.O. Box 1930 Yorktown, VA 23692 |
donation | Brenda Pogge | 08/26/2015 | $ 100.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
printing | Brenda Pogge | 08/28/2015 | $ 631.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Brenda Pogge | 08/28/2015 | $ 29.30 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 08/28/2015 | $ 4.26 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
