Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Travel and Parking Reimbursement | Eric Philipkosky | 10/08/2019 | $ 90.80 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers - Martha Elder / Kerri Norment | Eric Philipkosky | 10/08/2019 | $ 176.86 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | Eric Philipkosky | 10/08/2019 | $ 12500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill | Eric Philipkosky | 10/08/2019 | $ 64.20 |
| Virginia Sheriff's Institute 901 East Byrd Street Suite 1301 Richmond, VA 23219 |
Membership Fee | Eric Philipkosky | 10/08/2019 | $ 30.00 |
| WJCC Schools Foundation 117 Ironbound Road P.O. Box 8783 Williamsburg, VA 23187 |
Community Charitable Contribution | Eric Philipkosky | 10/08/2019 | $ 100.00 |
| Friends of Jen Kiggans P.O. Box 1284 Virginia Beach, VA 23451 |
Campaign contribution | John G. Selph | 10/09/2019 | $ 26000.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric Philipkosky | 10/09/2019 | $ 449.50 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
Campaign contribution | John G. Selph | 10/10/2019 | $ 89500.00 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
Campaign contribution | John G. Selph | 10/10/2019 | $ 30000.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
