Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
stationery | Brenda Pogge | 06/03/2016 | $ 177.69 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet, telephone & repair | Brenda Pogge | 06/09/2016 | $ 252.77 |
| Friends of Jackee Gonzalez P.O. Box 37233 North Chesterfield, VA 23234 |
donation | Brenda Pogge | 06/09/2016 | $ 200.00 |
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
post office box renewal | Brenda Pogge | 06/09/2016 | $ 60.00 |
| United States Postal Service 5219 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 06/13/2016 | $ 4.45 |
| The Virginia Shop 800 E Broad Street Richmond, VA 23219 |
gift | Brenda Pogge | 06/15/2016 | $ 28.12 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
stationery | Brenda Pogge | 06/16/2016 | $ 220.14 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
postage | Brenda Pogge | 06/16/2016 | $ 863.26 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 06/20/2016 | $ 115.00 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
donation | Brenda Pogge | 06/21/2016 | $ 1000.00 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
