Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Eric J Philipkosky | 03/30/2020 | $ 500.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee/Reimbursement | Eric J Philipkosky | 03/30/2020 | $ 401.05 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Eric J Philipkosky | 03/30/2020 | $ 120.16 |
| The Virginia Gazette 1430 High Street #504 Williamsburg, VA 23188 |
Subscription | Eric J Philipkosky | 03/30/2020 | $ 32.50 |
| Tidewater Review 425 12th Street West Point, VA 23181 |
Subscription | Eric J Philipkosky | 03/30/2020 | $ 17.55 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Postage | Eric J Philipkosky | 03/30/2020 | $ 110.00 |
| VFRW, Committee 1750 Rockcrest Road Bon Air, VA 23235 |
Sponsorship | Eric J Philipkosky | 03/30/2020 | $ 500.00 |
| York High School PTSA 9300 George Washington Memorial Highway Yorktown, VA 23692 |
Donation | Eric J Philipkosky | 03/30/2020 | $ 100.00 |
| GoDaddy.com LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Subscription | Eric J Philipkosky | 03/31/2020 | $ 335.52 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 04/01/2020 | $ 449.50 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
