Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website Hosting Fee | Eric J. Philipkosky | 12/12/2019 | $ 125.00 |
Colonial CASA 3917 Midlands Road Ste 2A Williamsburg, VA 23188 |
Community Charitable Contribution | Eric J. Philipkosky | 12/12/2019 | $ 100.00 |
New Kent Republican Committee P.O. Box 831 Quinton, VA 23141 |
Political Contribution | Eric J. Philipkosky | 12/12/2019 | $ 100.00 |
The Virginia Gazette 216 Ironbound Road Williamsburg, VA 23188 |
News Paper Subscription | Eric J. Philipkosky | 12/12/2019 | $ 32.50 |
Tidewater Review P.O. Box 79155 Phoenix, AZ 85062 |
News Paper Subscription | Eric J. Philipkosky | 12/12/2019 | $ 17.55 |
USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Post Office Box Fee | Eric J. Philipkosky | 12/12/2019 | $ 117.00 |
WJCC Schools Foundation 117 Ironbound Road P.O. Box 8783 Williamsburg, VA 23187 |
Community Charitable Contribution | Eric J. Philipkosky | 12/12/2019 | $ 250.00 |
York High School PTSA 9300 George Washington Memorial Highway Yorktown, VA 23692 |
Community Charitable Contribution | Eric J. Philipkosky | 12/12/2019 | $ 100.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Eric J. Philipkosky | 12/16/2019 | $ 100.00 |
Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Eric J. Philipkosky | 12/18/2019 | $ 449.50 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 11/29/2019 - 12/31/2019