Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Contribution Processing Fees | James O Icenhour Jr | 11/04/2019 | $ 38.00 |
| Walmart 731 E. Rochambeau Williamsburg, VA 23188 |
Purchase of tables | James O Icenhour Jr | 11/05/2019 | $ 79.09 |
| Wertman, Ginny 112 Southern Hills Williamsburg, VA 23188 |
Reimbursement for purchase of stamps | James O Icenhour Jr | 11/06/2019 | $ 1295.00 |
| Wertman, Ginny 112 Southern Hills Williamsburg, VA 23188 |
Reimbursement for purchase of stamps | James O Icenhour Jr | 11/06/2019 | $ 980.00 |
| Cox Communications 112 New Quarter Drive Williamsburg, VA 23188 |
Office internet service | James O Icenhour Jr | 11/07/2019 | $ 90.00 |
| Polyzos Family Investments, LLC P. O. Box 12179 Newport News, VA 23612 |
Office electric service (Sep-Oct) and gas service (Jul-Oct) | James O Icenhour Jr | 11/07/2019 | $ 447.12 |
| Stewart, Tim 401 Hempstead Court Williamsburg, VA 23188 |
Reimbursement for purchase of modem, printer and postcards. | James O Icenhour Jr | 11/07/2019 | $ 477.13 |
| The Corner Pocket 4805 Courthouse St Williamsburg, VA 23188 |
Catering for Election Night Event | James O Icenhour Jr | 11/07/2019 | $ 1556.00 |
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Contribution Processing Fees | James O Icenhour Jr | 11/09/2019 | $ 2.77 |
| Benschotten & Carter Insurance 645 Penniman Road Williamsburg, VA 23185 |
Liability Insurance for Office | James O Icenhour Jr | 11/15/2019 | $ 608.54 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
