Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric Philipkosky | 07/02/2019 | $ 449.50 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Ink | Eric Philipkosky | 07/10/2019 | $ 176.54 |
| Hanover County Public Schools 9414 Atlee Station Road Mechanicsville, VA 23116 |
Rental Fee | Eric Philipkosky | 07/12/2019 | $ 2183.58 |
| Imagine It Design 1052 Lynn Romero Drive Breaux Bridge, LA 70517 |
Invitation Mailer | Eric Philipkosky | 07/12/2019 | $ 1505.00 |
| Imagine It Design 1052 Lynn Romero Drive Breaux Bridge, LA 70517 |
Design Work | Eric Philipkosky | 07/12/2019 | $ 300.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric Philipkosky | 07/12/2019 | $ 250.00 |
| Severn Republican Women's Club 6515 Belroi Road Gloucester, VA 23061 |
Political Contribution | Eric Philipkosky | 07/12/2019 | $ 100.00 |
| The Lackey Clinic 1620 Old Williamsburg Road Williamsburg, VA 23690 |
Community Charitable Contribution | Eric Philipkosky | 07/12/2019 | $ 100.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill | Eric Philipkosky | 07/12/2019 | $ 62.86 |
| Virginia Capitol Foundation P.O. Box 396 Richmond, VA 23218 |
Community Charitable Contribution | Eric Philipkosky | 07/12/2019 | $ 250.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
