Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe, Jamie 8412 Down Patrick Way Williamsburg, VA 23188 |
payroll | Brenda Pogge | 12/21/2015 | $ 50.00 |
| The Virginia Shop 800 E Broad Street Richmond, VA 23219 |
office supplies | Brenda Pogge | 12/21/2015 | $ 84.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 12/27/2015 | $ 0.88 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 12/28/2015 | $ 115.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 12/30/2015 | $ 0.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 12/31/2015 | $ 2.79 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
