Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 4670 Casey Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 09/24/2015 | $ 20.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 09/25/2015 | $ 115.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
shipping | Brenda Pogge | 09/25/2015 | $ 69.72 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 09/25/2015 | $ 11.64 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 09/25/2015 | $ 76.31 |
| Williamsburg Pottery Factory, Inc. Po Box 123 Lightfoot, VA 23090 |
event supplies | Brenda Pogge | 09/25/2015 | $ 34.28 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 09/27/2015 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 09/28/2015 | $ 3.20 |
| ChecksforLess.com 200 Riverside Ind. Parkway Portland, ME 04103 |
banking supplies | Brenda Pogge | 09/30/2015 | $ 48.45 |
| Citizens for Jones P.O. Box 5863 Williamsburg, VA 23188 |
donation | Brenda Pogge | 09/30/2015 | $ 250.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
