Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael L. Heikes, PC 4805 Courthouse Street Suite 204 Williamsburg, VA 23188 |
Legal Representation for Recount | James O. Icenhour, Jr. | 11/13/2013 | $ 500.00 |
| Icenhour, James O 101 Shinnecock Williamsburg, VA 23188 |
Reimbursement for Office Supplies | James O. Icenhour, Jr. | 11/20/2013 | $ 86.91 |
| Icenhour, James O 101 Shinnecock Williamsburg, VA 23188 |
Reimbursement for Coffee/Donuts at Polling Sites | James O. Icenhour, Jr. | 11/20/2013 | $ 73.59 |
| Kearns, Anne 25 Falconwood Court Fort Myers, FL 33919 |
Graphic Design Services | James O. Icenhour, Jr. | 11/23/2013 | $ 500.00 |
| Michael L. Heikes, PC 4805 Courthouse Street Suite 204 Williamsburg, VA 23188 |
Legal Representation for Recount | James O. Icenhour, Jr. | 11/25/2013 | $ 1000.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
