Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
York - James City - Williamsburg NAACP 425 Armistead Avenue Williamsburg, VA 23185 |
Membership | Eric Philipkosky | 07/12/2019 | $ 30.00 |
eFundraising Connections 2831 6 Street Suite 120 Sacramento, CA 95816 |
Credit Card Processing Fee | Eric Philipkosky | 07/15/2019 | $ 6.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Eric Philipkosky | 07/16/2019 | $ 100.00 |
USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Eric Philipkosky | 07/16/2019 | $ 110.00 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 07/24/2019 | $ 164.99 |
Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Political Contribution | Eric J Philipkosky | 08/02/2019 | $ 1500.00 |
FlagCo 3600 Cantrell Industrial Ct. Acworth, GA 30101 |
American Flags for Festivals | Eric Philipkosky | 08/06/2019 | $ 192.21 |
Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric Philipkosky | 08/06/2019 | $ 449.50 |
eFundraising Connections 2831 6 Street Suite 120 Sacramento, CA 95816 |
Credit Card Processing Fee | Eric Philipkosky | 08/07/2019 | $ 6.00 |
American Battlefield Trust 1156 15th Street NW Suite 900 Washington, DC 20005 |
Community Charitable Contribution | Eric Philipkosky | 08/12/2019 | $ 100.00 |
44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2019 - 08/31/2019