Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Office electric service | James O Icenhour Jr | 12/20/2021 | $ 73.70 |
| Food Lion 5251 John Tyler Hwy Williamsburg, VA 23185-2553 |
Purchase food for Food Drive | James O Icenhour Jr | 12/20/2021 | $ 164.19 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Office internet service | James O Icenhour Jr | 12/21/2021 | $ 25.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 12/29/2021 | $ 34.41 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2021 - 12/31/2021
