Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
campaign materials | Brenda Pogge | 09/01/2015 | $ 1070.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
campaign materials | Brenda Pogge | 09/01/2015 | $ 1789.49 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 09/01/2015 | $ 325.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Brenda Pogge | 09/02/2015 | $ 5.79 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
payroll | Brenda Pogge | 09/02/2015 | $ 500.00 |
| Mortimer's Locksmiths Shop, LLC 103 Wilson Circle Williamsburg, VA 23188 |
repair | Brenda Pogge | 09/02/2015 | $ 25.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 09/04/2015 | $ 24.36 |
| Matney for Senate 13195 Warwick Blvd Suite 2B Newport News, VA 23602 |
donation | Brenda Pogge | 09/12/2015 | $ 200.00 |
| Friends of Lara Overy P.O. Box 5783 Williamsburg, VA 23188 |
donation | Brenda Pogge | 09/13/2015 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 09/15/2015 | $ 1.75 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
