Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
certificate folders | Brenda Pogge | 05/04/2016 | $ 27.08 |
| Raise the Money P.O. Box 26466 Little Rock, VA 72221 |
fee | Brenda Pogge | 05/09/2016 | $ 1.96 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet & telephone | Brenda Pogge | 05/10/2016 | $ 153.63 |
| Raise the Money P.O. Box 26466 Little Rock, VA 72221 |
fee | Brenda Pogge | 05/10/2016 | $ 5.15 |
| Designer Fragrances, Inc. P.O. Box 476 Flint, MI 48433 |
fundraising donation | Brenda Pogge | 05/11/2016 | $ 300.00 |
| Suntrust Bank 6385 Richmond Road Lightfoot, VA 23090 |
fee | Brenda Pogge | 05/16/2016 | $ 6.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 05/19/2016 | $ 115.00 |
| Raise the Money P.O. Box 26466 Little Rock, VA 72221 |
fee | Brenda Pogge | 05/26/2016 | $ 26.71 |
| Raise the Money P.O. Box 26466 Little Rock, VA 72221 |
fee | Brenda Pogge | 05/30/2016 | $ 21.33 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event beverages | Brenda Pogge | 05/30/2016 | $ 108.00 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
