Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website Hosting and Support Fee | Eric J Philipkosky | 05/06/2019 | $ 125.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric J Philipkosky | 05/06/2019 | $ 229.50 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric J Philipkosky | 05/06/2019 | $ 250.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Reimbursement - Travel/Parking | Eric J Philipkosky | 05/06/2019 | $ 294.20 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Reimbursement - Travel and Office Supplies | Eric J Philipkosky | 05/06/2019 | $ 138.80 |
| Mexico Restaurant 7162 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Volunteer Lunch | Eric J Philipkosky | 05/07/2019 | $ 120.00 |
| eFundraising Connections 2831 6 Street Suite 120 Sacramento, CA 95816 |
Credit Card Processing Fee | Eric J Philipkosky | 05/10/2019 | $ 9.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Eric J Philipkosky | 05/16/2019 | $ 100.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Reimbursement - Fundraising - Golf Tournament Signage and Refreshments | Eric J Philipkosky | 05/16/2019 | $ 529.51 |
| eFundraising Connections 2831 6 Street Suite 120 Sacramento, CA 95816 |
Credit Card Processing Fee | Eric J Philipkosky | 05/20/2019 | $ 6.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
