Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Pre-Session Breakfast Invitation | Eric Philipkosky | 01/02/2019 | $ 2634.41 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill | Eric Philipkosky | 01/02/2019 | $ 62.92 |
| Great Wolf Lodge 549 E. Rochambeau Drive Williamsburg, VA 23188 |
Fundraising - Pre-Session Breakfast | Eric Philipkosky | 01/07/2019 | $ 1236.80 |
| eFundraising Connections 2831 6 Street Suite 120 Sacramento, CA 95816 |
Credit Card Processing Service Fee | Eric Philipkosky | 01/09/2019 | $ 1.50 |
| Great Wolf Lodge 549 E. Rochambeau Drive Williamsburg, VA 23188 |
Fundraising - Pre-Session Breakfast | Eric Philipkosky | 01/09/2019 | $ 74.60 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric Philipkosky | 01/09/2019 | $ 552.00 |
| Survey Monkey 101 Lytton Avenue Palo Alto, CA 94301 |
Survey Service | Eric Philipkosky | 01/14/2019 | $ 360.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Eric Philipkosky | 01/16/2019 | $ 100.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 01/24/2019 | $ 164.99 |
| Edible Arrangements 1106 East Main Street Richmond, VA 23219 |
Edible Arrangement for Administrative Assistant | Eric Philipkosky | 01/31/2019 | $ 98.97 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
