Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Child Development Resources 150 Point O Woods Williamsburg, VA 23188 |
Charitable Community Contribution | Eric Philipkosky | 11/15/2018 | $ 207.80 |
LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric Philipkosky | 11/15/2018 | $ 250.00 |
Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Consulting Fee | Eric J Philipkosky | 11/15/2018 | $ 100.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution System | Eric Philipkosky | 11/16/2018 | $ 100.00 |
USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Eric J Philipkosky | 11/19/2018 | $ 100.00 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 11/26/2018 | $ 164.99 |
Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
email exchange January - June 2018 and website hosting | Eric J Philipkosky | 11/27/2018 | $ 1740.00 |
Colonial Area Republican Men's Association P.O. Box 814 Williamsburg, VA 23187 |
Membership Dues | Eric Philipkosky | 11/27/2018 | $ 25.00 |
Great Wolf Lodge 549 E. Rochambeau Drive Williamsburg, VA 23188 |
Deposit for Legislative Breakfast | Eric J Philipkosky | 11/27/2018 | $ 2250.00 |
Lackey Free Clinic 1620 Old Williamsburg Road Yorktown, VA 23690 |
Charitable Community Contribution | Eric J Philipkosky | 11/27/2018 | $ 250.00 |
105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2018 - 12/31/2018