Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Eric Philipkosky | 09/17/2018 | $ 100.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 09/24/2018 | $ 164.99 |
| HEART, Inc. P.O. Box 1813 Williamsburg, VA 23187 |
Charitable Community Contribution - Hole Sponsor | Eric Philipkosky | 09/24/2018 | $ 250.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Milage - District Events | Eric Philipkosky | 09/24/2018 | $ 262.26 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Eric Philipkosky | 09/24/2018 | $ 98.39 |
| New Kent Education Foundation P.O. Box 110 New Kent, VA 23124 |
Charitable Community Contribution - Strike it Rich for Education Sponsorship | Eric Philipkosky | 09/24/2018 | $ 100.00 |
| Olde Towne Medical and Dental Center 5249 Olde Towne Road Suite D Williamsburg, VA 23188 |
Charitable Community Contribution - Gala Sponsor | Eric Philipkosky | 09/24/2018 | $ 125.00 |
| Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Milage and Parking | Eric Philipkosky | 09/24/2018 | $ 191.57 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill - August - September | Eric Philipkosky | 09/24/2018 | $ 62.58 |
| WJCC Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
Charitable Community Contribution - Table Sponsor | Eric Philipkosky | 09/24/2018 | $ 250.00 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
