Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 4670 Casey Blvd. Williamsburg, VA 23188 |
event beverages | Brenda Pogge | 05/30/2016 | $ 56.52 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
rent | Brenda Pogge | 05/31/2016 | $ 325.00 |
| Party City 5225 Settlers Market Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 05/31/2016 | $ 22.23 |
| Trader Joe's 5000 Settler's Market Blvd. Williamsburg, VA 23188 |
event beverages | Brenda Pogge | 05/31/2016 | $ 20.44 |
| Walmart 4670 Casey Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 05/31/2016 | $ 40.24 |
| Boulftali, Mohammed 7201 Richmond Road Williamsburg, VA 23188 |
event catering | Brenda Pogge | 06/02/2016 | $ 1050.00 |
| Crossroads Market 800 Dare Road Yorktown, VA 23692 |
ice | Brenda Pogge | 06/02/2016 | $ 20.02 |
| Fresh Market 5231 Monticello Avenue Williamsburg, VA 23188 |
event food | Brenda Pogge | 06/02/2016 | $ 86.08 |
| Raise the Money P.O. Box 26466 Little Rock, VA 72221 |
fee | Brenda Pogge | 06/02/2016 | $ 7.11 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
event printing | Brenda Pogge | 06/02/2016 | $ 43.49 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
