Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 12/24/2018 | $ 164.99 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill November - December | Eric Philipkosky | 12/27/2018 | $ 62.92 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Eric Philipkosky | 12/27/2018 | $ 12500.00 |
| Taste Unlimited 1391 Air Rail Avenue Virginia Beach, VA 23455 |
Fundraising | Eric Philipkosky | 12/31/2018 | $ 445.18 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Eric Philipkosky | 12/31/2018 | $ 26.00 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2018 - 12/31/2018
