Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tierney, Jennifer 2824 Linden Lane Williamsburg, VA 23185 |
Reimbursement for printing and mailing of campaign materials. | James O Icenhour Jr | 11/30/2022 | $ 2551.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | James O Icenhour Jr | 12/01/2022 | $ 248.68 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/28/2022 - 12/01/2022
