Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Office Supplies | Eric J Philipkosky | 02/26/2020 | $ 17.79 |
| WJCCRC P.O. Box 2104 Williamsburg, VA 23187 |
Dues | Eric J Philipkosky | 02/26/2020 | $ 50.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
District office rent | John G. Selph | 03/02/2020 | $ 449.50 |
| Robertson, Betty 7601 Golfview Ave Richmond, VA 23228 |
Payroll | Eric J Philipkosky | 03/06/2020 | $ 250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Eric J Philipkosky | 03/16/2020 | $ 100.00 |
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
Internet | Eric J Philipkosky | 03/24/2020 | $ 164.99 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
2019 federal income taxes | John G. Selph | 03/27/2020 | $ 195.00 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage | Eric J Philipkosky | 03/30/2020 | $ 331.50 |
| Gazette Journal Post Office Box 2060 Gloucester, VA 23061 |
Subscription | Eric J Philipkosky | 03/30/2020 | $ 30.00 |
| Kemp, Michael 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting Fee | Eric J Philipkosky | 03/30/2020 | $ 500.00 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
