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 | 03/21/2022 | $ 49.88 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Office Internet Service | James O Icenhour Jr | 03/22/2022 | $ 25.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 03/24/2022 | $ 33.05 |
| Lowes 801 E Rochambeau Dr Williamsburg, VA 23188-2109 |
Frame materials for banners | James O Icenhour Jr | 03/24/2022 | $ 26.89 |
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188-2623 |
Printing of sign inserts | James O Icenhour Jr | 03/24/2022 | $ 59.97 |
| Panera Bread 5218 Monticello Ave Williamsburg, VA 23188-8212 |
Food for Warner Event | James O Icenhour Jr | 03/28/2022 | $ 269.45 |
| Panera Bread 5218 Monticello Ave Williamsburg, VA 23188-8212 |
Food for Warner Event | James O Icenhour Jr | 03/28/2022 | $ 64.90 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 03/31/2022 | $ 23.17 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2022 - 03/31/2022
