Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event supplies | Brenda Pogge | 01/08/2016 | $ 48.33 |
| Target 521 S Laburnum Ave. Richmond, VA 23231 |
office Supplies | Brenda Pogge | 01/09/2016 | $ 34.12 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 01/11/2016 | $ 46.63 |
| Star Express 6310 Court House Road Prince George, VA 23875 |
fuel | Brenda Pogge | 01/12/2016 | $ 22.47 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Brenda Pogge | 01/17/2016 | $ 59.87 |
| College Republican Federation of Virginia 2705 Oak Lane Room 206 Blacksburg, VA 24061 |
donation | Brenda Pogge | 01/20/2016 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 01/26/2016 | $ 115.00 |
| Efile4biz.com 3300 Gateway Drive Pompano Beach, FL 33069 |
tax filing | Brenda Pogge | 01/28/2016 | $ 3.95 |
| Bojangles 2390 Pocahontas Trail Quinton, VA 23141 |
food | Brenda Pogge | 02/01/2016 | $ 6.33 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
food | Brenda Pogge | 02/01/2016 | $ 17.74 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
