Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus p.o. box 1697 Williamsburg, VA 23187 |
Virginia Senate Republican Caucus Dues | Eric Philipkosky | 07/01/2018 | $ 12500.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric J Philipkosky | 07/06/2018 | $ 621.00 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Self Storage Units - 2018 April - June Rent | Eric Philipkosky | 07/10/2018 | $ 331.50 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Eric Philipkosky | 07/10/2018 | $ 86.31 |
| Virginia Capitol FOP Lodge 79 3404 Virginia Rail Drive Providence Forge, VA 23140 |
Charitable Community Contribution - Hole Sponsorship | Eric Philipkosky | 07/10/2018 | $ 100.00 |
| YJCW NAACP 479 McLaws Circle Suite 3 Williamsburg, VA 23185 |
Membership Dues | Eric Philipkosky | 07/10/2018 | $ 30.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric Philipkosky | 07/15/2018 | $ 250.00 |
| Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Consulting Fee | Eric J Philipkosky | 07/15/2018 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Eric Philipkosky | 07/16/2018 | $ 100.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 07/24/2018 | $ 164.99 |
| 105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
