Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Purchase of campaign materials | James O Icenhour Jr | 06/17/2022 | $ 359.00 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone service | James O Icenhour Jr | 06/17/2022 | $ 38.03 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 06/21/2022 | $ 31.43 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Office internet service | James O Icenhour Jr | 06/21/2022 | $ 25.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Office electric service | James O Icenhour Jr | 06/21/2022 | $ 77.60 |
| Sizemore, Mary Kathryn 4704 Yarrow Ct Williamsburg, VA 23188-2427 |
Reimbursement for purchase of business cards | James O Icenhour Jr | 06/21/2022 | $ 57.77 |
| Custom Ink 2910 District Ave Fairfax, VA 22031-2282 |
Purchase of committee T-shirts | James O Icenhour Jr | 06/24/2022 | $ 642.06 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 06/29/2022 | $ 21.58 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2022 - 06/30/2022
