Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Purchase of printer toner cartridge | James O Icenhour Jr | 02/26/2020 | $ 64.19 |
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Contribution Processing Fees | James O Icenhour Jr | 02/27/2020 | $ 17.01 |
| Publix 4660 Monticello Ave Williamsburg, VA 23188 |
Purchase of bottled water | James O Icenhour Jr | 02/27/2020 | $ 10.41 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Mass email service | James O Icenhour Jr | 03/05/2020 | $ 27.49 |
| Payne, Christine 2689 Jockeys Neck Trail Williamsburg, VA 23185 |
Reimbursement for food for primary watch party | James O Icenhour Jr | 03/10/2020 | $ 290.79 |
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Contribution Processing Fees | James O Icenhour Jr | 03/12/2020 | $ 22.74 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188 |
Office internet service | James O Icenhour Jr | 03/16/2020 | $ 85.00 |
| Polyzos Family Investments, LLC P. O. Box 12179 Newport News, VA 23612 |
Office rent (03/15/20 - 04/14/20) | James O Icenhour Jr | 03/16/2020 | $ 1500.00 |
| Grasshopper 320 Summer St Boston, MA 02210 |
Telephone service | James O Icenhour Jr | 03/17/2020 | $ 37.44 |
| ACTBLUE VIRGINIA P. O. Box 441146 Somerville, MA 02144 |
Online Contribution Processing Fees | James O Icenhour Jr | 03/20/2020 | $ 10.67 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
