Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
payroll | Brenda Pogge | 10/01/2015 | $ 500.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 10/01/2015 | $ 325.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 10/05/2015 | $ 4.95 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 10/06/2015 | $ 49.00 |
| Commonwealth Prayer Breakfast 653 Harpersville Road Newport News, VA 23601 |
event tickets | Brenda Pogge | 10/07/2015 | $ 350.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone & internet | Brenda Pogge | 10/07/2015 | $ 125.60 |
| Don Mears Photography 1623 West Broad Street Richmond, VA 23220 |
photography | Brenda Pogge | 10/07/2015 | $ 526.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 10/08/2015 | $ 4.23 |
| CCIO P.O. Box 634 Toano, VA 23168 |
donation | Brenda Pogge | 10/09/2015 | $ 100.00 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation | Brenda Pogge | 10/09/2015 | $ 400.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
