Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Eric Philipkosky | 05/31/2019 | $ 13.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric Philipkosky | 06/04/2019 | $ 449.50 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website Hosting and Support | Eric Philipkosky | 06/10/2019 | $ 125.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads - Sadler Event | Eric Philipkosky | 06/10/2019 | $ 33.47 |
| Fairfield Foundation 6783 Main Street Gloucester, VA 23061 |
Charitable Community Contribution | Eric Philipkosy | 06/10/2019 | $ 100.00 |
| Ford's Colony 240 Ford's Colony Drive Williamsburg, VA 23188 |
Fundraising - Annual Golf Tournament and Clambake | Eric Philipkosky | 06/10/2019 | $ 26935.88 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Travel Reimbursement | Eric Philipkosky | 06/10/2019 | $ 56.96 |
| The Virginia Gazette 216 Ironbound Road Williamsburg, VA 23188 |
Newspaper Subscription | Eric Philipkosky | 06/10/2019 | $ 32.50 |
| Tidewater Review 425 12th Street West Point, VA 23181 |
Newspaper Subscription | Eric Philipkosky | 06/10/2019 | $ 17.55 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
SJR Framing and Flag | Eric Philipkosky | 06/10/2019 | $ 255.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
