Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Office internet service | James O Icenhour Jr | 08/19/2022 | $ 25.00 |
| Payne, Christine Ann 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Reimbursement for purchase of back packs | James O Icenhour Jr | 08/22/2022 | $ 639.90 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/25/2022 | $ 8.12 |
| Tierney, Jennifer Wilson 2824 Linden Ln Williamsburg, VA 23185-8023 |
Reimbursement for purchase of school supplies | James O Icenhour Jr | 08/30/2022 | $ 104.47 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/31/2022 | $ 66.70 |
| Polyzos Family Investments, LLC PO Box 12179 Newport News, VA 23612-2179 |
Office rent for Sept 2022 | James O Icenhour Jr | 09/01/2022 | $ 1050.00 |
| SignUp.Com PO Box 161622 Austin, TX 78716-1622 |
Online sign-up service | James O Icenhour Jr | 09/13/2022 | $ 36.99 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Purchase of window decals | James O Icenhour Jr | 09/14/2022 | $ 163.43 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 09/15/2022 | $ 23.16 |
| Signs Direct 1703 S Veterans Pkwy Bloomington, IL 61701-7019 |
Purchase of signicade frames | James O Icenhour Jr | 09/16/2022 | $ 1117.72 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
