Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 09/16/2015 | $ 76.98 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 09/16/2015 | $ 60.33 |
| Historic Triangle Republican Women P.O. Box 6522 Williamsburg, VA 23188 |
donation | Brenda Pogge | 09/16/2015 | $ 100.00 |
| Lanier Parking Systems 1324 E Cary Street Richmond, VA 23219 |
parking | Brenda Pogge | 09/16/2015 | $ 14.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 09/18/2015 | $ 1.75 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 09/21/2015 | $ 8.52 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 09/22/2015 | $ 63.47 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
phone & internet | Brenda Pogge | 09/23/2015 | $ 107.25 |
| Costco 12121 Jefferson Avenue Newport News, VA 23606 |
event food | Brenda Pogge | 09/24/2015 | $ 290.27 |
| Party City 5225 Settlers Market Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 09/24/2015 | $ 38.74 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
