Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 10/26/2015 | $ 115.00 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation | Brenda Pogge | 10/27/2015 | $ 150.00 |
| IAFF Local 2498 P.O. Box 1308 Yorktown, VA 23692 |
donation | Brenda Pogge | 10/28/2015 | $ 30.00 |
| Oakhurst Inn 100 Oakhurst Circle Charlottesville, VA 22903 |
lodging | Brenda Pogge | 10/28/2015 | $ 169.29 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
campaign supplies | Brenda Pogge | 11/02/2015 | $ 33.36 |
| Schmidt's Flowers & Accessories 6596 Richmond Rd. Williamsburg, VA 23188 |
flowers | Brenda Pogge | 11/05/2015 | $ 56.17 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 11/09/2015 | $ 325.00 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
salary | Brenda Pogge | 11/10/2015 | $ 250.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 11/10/2015 | $ 49.14 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet & phone | Brenda Pogge | 11/11/2015 | $ 127.58 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
