Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Fee | James O. Icenhour, Jr. | 06/09/2017 | $ 1.98 |
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Fees | James O. Icenhour, Jr. | 06/16/2017 | $ 14.35 |
| US Post Office 5219 Monticello Avenue Williamsburg, VA 23188 |
Postage | James O. Icenhour, Jr. | 06/21/2017 | $ 147.00 |
| Horton Printing 102 Maple Street East Suite B Fayetteville, TN 37334 |
Printing of Campaign Materials | James O. Icenhour, Jr. | 06/23/2017 | $ 333.00 |
| Office Depot 4900-2 Monticello Avenuje Williamsburg, VA 23188 |
Office Supplies | James O. Icenhour, Jr. | 06/23/2017 | $ 23.84 |
| US Post Office 5219 Monticello Avenue Williamsburg, VA 23188 |
Postage | James O. Icenhour, Jr. | 06/24/2017 | $ 38.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
