Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Consulting Fee | Eric Philipkosky | 08/15/2018 | $ 100.00 |
| The Smithfield Times 228 Main St Smithfield, VA 23430 |
Newspaper Subscription | Eric Philipkosky | 08/15/2018 | $ 40.00 |
| Tidewater Review 425 12th Street West Point, VA 23181 |
Newspaper Subscription | Eric Philipkosky | 08/15/2018 | $ 17.55 |
| Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
Newspaper Subscription | Eric Philipkosky | 08/15/2018 | $ 32.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Eric Philipkosky | 08/16/2018 | $ 100.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill July - August | Eric Philipkosky | 08/22/2018 | $ 62.69 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 08/24/2018 | $ 164.99 |
| Benny Zhang for Williamsburg City Council 705 Goodwin Street Williamsburg, VA 23185 |
Political Contribution | Eric Philipkosky | 09/05/2018 | $ 100.00 |
| Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Leadership Dinner | Eric Philipkosky | 09/05/2018 | $ 340.47 |
| Diggs for Sheriff P.O. Box 1 Yorktown, VA 23690 |
Political Contribution - Hole Sponsorship | Eric Philipkosky | 09/05/2018 | $ 300.00 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
