Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Microsoft Software One Microsoft Way Redmond, WA 98052 |
Microsoft Office License Renewal | Eric Philipkosky | 09/25/2018 | $ 69.99 |
eFundraising Connections 2831 6 Street Suite 120 Sacramento, CA 95816 |
Service Fee | Eric Philipkosky | 09/27/2018 | $ 15.00 |
Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric Philipkosky | 10/03/2018 | $ 621.00 |
Equire Self Storage 3283 Lake Powell Road williamsburg, VA 23185 |
Self Storage Unit - July - September | Eric Philipkosky | 10/10/2018 | $ 331.50 |
Ford's Colony 240 Ford's Colony Drive Williamsburg, VA 23188 |
Fundraising Deposit | Eric Philipkosky | 10/10/2018 | $ 2688.74 |
James City County/Bruton Volunteer Fire Department P.O. Box 911 Toano, VA 23168 |
Charitable Community Contribution | Eric Philipkosky | 10/10/2018 | $ 100.00 |
LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric Philipkosky | 10/10/2018 | $ 250.00 |
Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Consulting Fee | Eric Philipkosky | 10/10/2018 | $ 100.00 |
Virginia Sheriff's Institute 901 East Byrd Street Suite 1301 Richmond, VA 23219 |
Membership Dues | Eric Philipkosky | 10/10/2018 | $ 100.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution system | Eric Philipkosky | 10/16/2018 | $ 100.00 |
105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2018 - 12/31/2018