Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Children's Hospital of the Kings Daughters 601 Children's Lane Norfolk, VA 23507 |
Community Charitable Contribution | Eric Philipkosky | 11/20/2019 | $ 100.00 |
| Colonial Area Republican Men's Association P.O. Box 814 Williamsburg, VA 23187 |
Membership Dues | Eric Philipkosky | 11/20/2019 | $ 25.00 |
| Colonial Capital Williamsburg Kiwanis Club P.O. Box 612 Williamsburg, VA 23187 |
Community Charitable Contribution | Eric Philipkosky | 11/20/2019 | $ 100.00 |
| Lanier Parking Solutions 100 Shockoe Slip Suite LL Richmond, VA 23219 |
Parking | Eric Philipkosky | 11/20/2019 | $ 145.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric Philipkosky | 11/20/2019 | $ 250.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Reimbursement - Travel and Office Supplies | Eric Philipkosky | 11/20/2019 | $ 134.76 |
| The Art of Message P.O. Box 25853 Richmond, VA 23260 |
Newspaper Ads | Eric Philipkosky | 11/20/2019 | $ 2512.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric Philipkosky | 11/21/2019 | $ 449.50 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Eric Philipkosky | 11/25/2019 | $ 164.99 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
