Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Community Services Coalition, Inc. 312 Waller Mill Road Suite 108 Williamsburg, VA 23185 |
Meeting Room Rental | James O. Icenhour, Jr. | 07/17/2018 | $ 75.00 |
ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Processing Fees | James O. Icenhour, Jr. | 07/18/2018 | $ 103.78 |
1215 Mount Vernon, LLC 901 Bringham Avenue Los Angeles, CA 90049 |
Office Rental Contribution for Combined Campaign | James O. Icenhour, Jr. | 07/19/2018 | $ 1800.00 |
ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Processing Fees | James O. Icenhour, Jr. | 08/06/2018 | $ 1.98 |
ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Processing Fees | James O. Icenhour, Jr. | 08/20/2018 | $ 4.74 |
ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Processing Fees | James O. Icenhour, Jr. | 08/25/2018 | $ 0.99 |
JCIF LLC 7681 Thatcher Drive Toano, VA 23168 |
Food for Campaign Event | James O. Icenhour, Jr. | 09/03/2018 | $ 1000.00 |
Wertman, Ginny 112 Southern Hills Williamsburg, VA 23188 |
Reimburse expenses for Dept of Elections Voter File and Postage | James O. Icenhour, Jr. | 09/10/2018 | $ 1271.00 |
ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Donation Processing Fees | James O. Icenhour, Jr. | 09/25/2018 | $ 57.57 |
9 Records | Page 1 of 1 |
Report period: 07/01/2018 - 09/30/2018