Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Fees | James O. Icenhour, Jr. | 10/10/2017 | $ 39.51 |
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Fees | James O. Icenhour, Jr. | 10/19/2017 | $ 2.97 |
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Fees | James O. Icenhour, Jr. | 10/23/2017 | $ 1.98 |
| Office Depot 4900-2 Monticello Avenuje Williamsburg, VA 23188 |
Office Supplies | James O. Icenhour, Jr. | 10/23/2017 | $ 12.39 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Direct Mail Printing and Postage | James O. Icenhour, Jr. | 10/23/2017 | $ 7560.31 |
| US Post Office 7489 Richmond Rd Norge, VA 23127 |
Postage | James O. Icenhour, Jr. | 10/23/2017 | $ 49.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
