Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 01/01/2016 | $ 325.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/01/2016 | $ 1.47 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/03/2016 | $ 0.59 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet & telephone | Brenda Pogge | 01/04/2016 | $ 127.58 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/04/2016 | $ 1.47 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Brenda Pogge | 01/04/2016 | $ 0.98 |
| York Republican Women's Club P.O. Box 1930 Yorktown, VA 23692 |
dues | Brenda Pogge | 01/04/2016 | $ 10.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 01/05/2016 | $ 0.88 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service | Brenda Pogge | 01/08/2016 | $ 4481.78 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage & office supplies | Brenda Pogge | 01/08/2016 | $ 68.05 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
