Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Self Storage Unit - October - December 2018 | Eric Philipkosky | 02/21/2019 | $ 331.50 |
| Feedmore 1415 Rhoad Miller Street Richmond, VA 23220 |
Charitable Community Contribution | Eric Philipkosky | 02/21/2019 | $ 100.00 |
| Gazette Journal Post Office Box 2060 Gloucester, VA 23061 |
Newspaper Subscription | Eric Philipkosky | 02/21/2019 | $ 30.00 |
| Lincoln Reagan Gala P.O. Box 14545 Newport News, VA 23608 |
Political Contribution | Eric Philipkosky | 02/21/2019 | $ 1000.00 |
| S&J Cookies 12802 Sir Scott Terrace Chester, VA 23831 |
Valentine Cookies | Eric Philipkosky | 02/21/2019 | $ 190.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Office Supplies - Colored Paper | Eric Philipkosky | 02/21/2019 | $ 25.88 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
2019 Session Parking - Zach LeMaster | Eric Philipkosky | 02/21/2019 | $ 98.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill - Jan 5 - Feb 4 | Eric Philipkosky | 02/21/2019 | $ 125.91 |
| Burke, Madeleine 5 Hampton Hill Lane Richmond, VA 23226 |
Reimbursement - Parking | Eric Philipkosky | 02/22/2019 | $ 196.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 02/25/2019 | $ 164.99 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
