Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
donation | Brenda Pogge | 11/30/2015 | $ 115.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 12/01/2015 | $ 325.00 |
| Toano Middle School Parent Teacher Student Association 7817 Richmond Rd. Toano, VA 23168 |
donation | Brenda Pogge | 12/01/2015 | $ 100.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 12/01/2015 | $ 1.64 |
| 7-Eleven 4455 John Tyler Memorial Hw Williamsburg, VA 23185 |
fuel | Brenda Pogge | 12/07/2015 | $ 20.00 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
payroll | Brenda Pogge | 12/07/2015 | $ 2000.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 12/08/2015 | $ 1.20 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
phone & internet | Brenda Pogge | 12/09/2015 | $ 127.58 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mailing | Brenda Pogge | 12/09/2015 | $ 1027.29 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
print & mail service | Brenda Pogge | 12/11/2015 | $ 2294.28 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
