Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg-James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
donation | Brenda Pogge | 03/15/2016 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 03/24/2016 | $ 115.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 03/29/2016 | $ 325.00 |
| York High School After Prom 9300 Geo Washington Mem Hwy Yorktown, VA 23692 |
donation | Brenda Pogge | 03/29/2016 | $ 100.00 |
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
fuel | Brenda Pogge | 04/09/2016 | $ 10.25 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet & telephone | Brenda Pogge | 04/20/2016 | $ 127.84 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 04/29/2016 | $ 115.00 |
| Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
mail service | Brenda Pogge | 04/29/2016 | $ 655.17 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 04/29/2016 | $ 325.00 |
| Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
subscription | Brenda Pogge | 04/29/2016 | $ 80.00 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
