Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Eric J Philipkosky | 08/12/2019 | $ 86.67 |
| Shornak, Jackie 2102 Peterson Mill Road Hopewell, VA 23860 |
Reimbursement Thank You Notes | Eric J Philipkosky | 08/12/2019 | $ 11.76 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill | Eric Philipkosky | 08/12/2019 | $ 126.39 |
| Friends of Colleen Holcomb P.O. Box 7343 Hampton, VA 23666 |
Political Contribution | Eric Philipkosky | 08/15/2019 | $ 500.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Eric Philipkosky | 08/15/2019 | $ 12500.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Eric Philipkosky | 08/16/2019 | $ 100.00 |
| Friends of Sue Sadler 13195 Warwick Boulevard Ste Toano, VA 23168 |
Political Contribution | Eric J Philipkosky | 08/16/2019 | $ 1175.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 08/26/2019 | $ 164.99 |
| Alicia Brittle Memorial 2711 Buford Road #204 Richmond, VA 23235 |
Memorial Fund | Eric J Philipkosky | 08/29/2019 | $ 100.00 |
| Friends of Scott Wyatt P.O. Box 365 Mechanicsville, VA 23111 |
Political Contribution | Eric J Philipkosky | 08/29/2019 | $ 100.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
