Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kearns, Anne 25 Falconwood Court Fort Myers, FL 33919 |
Graphic Design Services | James O. Icenhour, Jr. | 06/04/2013 | $ 100.00 |
| CompleteCampaigns.com 3625 Ruffin Road Suite 100 San Diego, CA 92123 |
Processing fees for online campaign donations | James O. Icenhour, Jr. | 06/14/2013 | $ 7.50 |
| U. S. Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Postage Stamps | James O. Icenhour, Jr. | 06/22/2013 | $ 92.00 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Stationery | James O. Icenhour, Jr. | 06/28/2013 | $ 194.25 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
