Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Eric J Philipkosky | 02/18/2020 | $ 26.29 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Eric J Philipkosky | 02/18/2020 | $ 100.00 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Eric J Philipkosky | 02/19/2020 | $ 18.84 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Eric J Philipkosky | 02/19/2020 | $ 14.33 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Eric J Philipkosky | 02/20/2020 | $ 27.07 |
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
Internet | Eric J Philipkosky | 02/24/2020 | $ 164.99 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website | Eric J Philipkosky | 02/26/2020 | $ 125.00 |
| Country Courier, Inc. P.O. Box 160 St. Stephens Church, VA 23148 |
Subscription | Eric J Philipkosky | 02/26/2020 | $ 35.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric J Philipkosky | 02/26/2020 | $ 250.00 |
| Massey Cancer Center 101 W Franklin St Richmond, VA 23220 |
Donation | Eric J Philipkosky | 02/26/2020 | $ 250.00 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
