Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Eric J Philipkosky | 01/15/2020 | $ 72.43 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Eric J Philipkosky | 01/15/2020 | $ 79.25 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Eric J Philipkosky | 01/16/2020 | $ 11.80 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | Eric J Philipkosky | 01/16/2020 | $ 100.00 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage | Eric J Philipkosky | 01/20/2020 | $ 331.50 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric J Philipkosky | 01/20/2020 | $ 500.00 |
| Verizon P.O. Box 16810 Newark, NJ 07101 |
Wireless Bill | Eric J Philipkosky | 01/20/2020 | $ 127.30 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Eric J Philipkosky | 01/21/2020 | $ 16.21 |
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
Internet | Eric J Philipkosky | 01/24/2020 | $ 164.99 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Eric J Philipkosky | 01/27/2020 | $ 40.77 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
