Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric J Philipkosky | 05/24/2019 | $ 164.99 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Self-Storage April-June 2019 | Eric J Philipkosky | 05/28/2019 | $ 331.50 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
Political Contribution | Eric J Philipkosky | 05/28/2019 | $ 10000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill | Eric J Philipkosky | 05/28/2019 | $ 62.83 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Eric J Philpkosky | 05/30/2019 | $ 111.15 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
