Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
S&J Cookies 12802 Sir Scott Terrace Chester, VA 23831 |
V-Day Cookies for Clerk Staff | Eric J. Philipkosky | 04/02/2020 | $ 210.00 |
Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
State income tax | John G. Selph | 04/14/2020 | $ 48.96 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Eric J Philipkosky | 04/16/2020 | $ 100.00 |
Barb for the Burg P.O. Box 3646 Williamsburg, VA 23187 |
Contribution | Eric J Philipkosky | 04/23/2020 | $ 200.00 |
Donnie Tuck for Hampton Mayor 318 Riverside Drive Hampton, VA 23669 |
Contribution | Eric J Philipkosky | 04/23/2020 | $ 200.00 |
Gazette Journal Post Office Box 2060 Gloucester, VA 23061 |
Subscription | Eric J Philipkosky | 04/23/2020 | $ 56.00 |
Pat Woodbury for City Council 47 Indian Springs Drive Newport News, VA 23606 |
Contribution | Eric J Philipkosky | 04/23/2020 | $ 200.00 |
The Virginia Gazette 1430 High Street #504 Williamsburg, VA 23188 |
Subscription | Eric J Philipkosky | 04/23/2020 | $ 32.50 |
Tidewater Review 425 12th Street West Point, VA 23181 |
Subscription | Eric J Philipkosky | 04/23/2020 | $ 17.55 |
Verizon P.O. Box 16810 Newark, NJ 07101 |
Phone Services | Eric J Philipkosky | 04/23/2020 | $ 125.76 |
96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2020 - 06/30/2020