Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric Philipkosky | 03/01/2019 | $ 500.00 |
| Rendon, Alex 531 North 21 Street Richmond, VA 23223 |
Consulting Fee | Eric Philipkosky | 03/01/2019 | $ 250.00 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting Fee | Eric Philipkosky | 03/04/2019 | $ 105.00 |
| Tang & Biscuit 3406 West Moore Street Richmond, VA 23230 |
2019 Session Spouse Event | Eric Philipkosky | 03/04/2019 | $ 900.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Eric Philipkosky | 03/05/2019 | $ 110.00 |
| James City County, Treasurer 101 Mounts Bay Road Williamsburg, VA 23185 |
Filing Fee | Eric Philipkosky | 03/07/2019 | $ 360.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric Philipkosky | 03/15/2019 | $ 552.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Eric Philipkosky | 03/18/2019 | $ 100.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 03/25/2019 | $ 239.99 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website Hosting January - March | Eric Philipkosky | 03/26/2019 | $ 375.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
