Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
postage | Brenda Pogge | 06/21/2016 | $ 47.00 |
| Trend Micro 10101 N De Anza Blvd Cupertino, CA 95014 |
software | Brenda Pogge | 06/22/2016 | $ 71.95 |
| FTD 3113 Woodcreek Drive Downers Grove, IL 60515 |
flowers | Brenda Pogge | 06/27/2016 | $ 63.98 |
| Kiwanis Club of Toano P.O. Box 745 Norge, VA 23127 |
dues | Brenda Pogge | 06/29/2016 | $ 50.00 |
| Party City 5225 Settlers Market Blvd. Williamsburg, VA 23188 |
event supplies | Brenda Pogge | 06/29/2016 | $ 42.39 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2016 - 06/30/2016
