Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Avenuje Williamsburg, VA 23188 |
Office Supplies | James O. Icenhour, Jr. | 10/30/2017 | $ 14.30 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Direct Mail Printing and Postage | James O. Icenhour, Jr. | 10/31/2017 | $ 10080.42 |
| Kelly for Virginia P. O. Box 1796 Yorktown, VA 23692 |
Contribution toward Advertisement | James O. Icenhour, Jr. | 11/03/2017 | $ 100.00 |
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Fees | James O. Icenhour, Jr. | 11/04/2017 | $ 5.93 |
| Kearns, Anne 25 Falconwood Court Fort Myers, FL 33919 |
Graphic Design Services for Direct Mail | James O. Icenhour, Jr. | 11/04/2017 | $ 1750.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Equipment for Poll Volunteers | James O. Icenhour, Jr. | 11/04/2017 | $ 126.20 |
| Lowes 801 East Rochambeau Dr Williamsburg, VA 23188 |
Supplies for Poll Volunteers | James O. Icenhour, Jr. | 11/06/2017 | $ 29.88 |
| The Virginia Gazette 216 Ironbound Road Williamsburg, VA 23188 |
Thank You Advertisment in VA Gazette | James O. Icenhour, Jr. | 11/09/2017 | $ 675.00 |
| Icenhour, James O 101 Shinnecock Williamsburg, VA 23188 |
Reimbursement for Coffee and Donuts for Poll Volunteers | James O. Icenhour, Jr. | 11/14/2017 | $ 108.92 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
