Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/05/2022 | $ 33.63 |
Winsome 4209 Berry Sq Williamsburg, VA 23188-8518 |
Payment to Band for Picnic | James O Icenhour Jr | 08/06/2022 | $ 150.00 |
Custom Ink 2910 District Ave Fairfax, VA 22031-2282 |
Purchase of Committee T-Shirts | James O Icenhour Jr | 08/08/2022 | $ 569.90 |
Cusack, Gary 107 Blackberry Bnd Yorktown, VA 23693-4543 |
Reimbursement for purchase of picnic supplies. | James O Icenhour Jr | 08/09/2022 | $ 971.77 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payment of annual party dues. | James O Icenhour Jr | 08/09/2022 | $ 660.17 |
ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/12/2022 | $ 35.61 |
Sign Up Genius 13777 BALLANTYNE COMMONS Pkwy # 500 Charlotte, NC 28277 |
Volunteer sign up program | James O Icenhour Jr | 08/15/2022 | $ 19.98 |
Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Office electric service | James O Icenhour Jr | 08/16/2022 | $ 82.76 |
Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone service | James O Icenhour Jr | 08/17/2022 | $ 39.44 |
ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/18/2022 | $ 60.67 |
35 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2022 - 09/30/2022