Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tierney, Jennifer 2824 Linden Lane Williamsburg, VA 23185 |
Reimbursement for Purchase of Campaign Signs and Email Service. | James O. Icenhour, Jr. | 09/26/2019 | $ 2741.25 |
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Contribution Processing Fees | James O. Icenhour, Jr. | 09/27/2019 | $ 28.10 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 09/30/2019
