Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ReStore 1303 Jamestown Rd Williamsburg, VA 23185-3407 |
Purchase furniture for office | James O Icenhour Jr | 07/20/2023 | $ 32.10 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Purchase food for office | James O Icenhour Jr | 07/20/2023 | $ 53.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 07/21/2023 | $ 19.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Purchase furniture for office | James O Icenhour Jr | 07/21/2023 | $ 64.19 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service | James O Icenhour Jr | 07/21/2023 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Purchase of furniture for office | James O Icenhour Jr | 07/24/2023 | $ 75.10 |
| County Grill 1215 George Washington Mem Hwy Yorktown, VA 23693-4325 |
Food for meeting | James O Icenhour Jr | 07/24/2023 | $ 116.16 |
| County Grill 1215 George Washington Mem Hwy Yorktown, VA 23693-4325 |
Food for meeting | James O Icenhour Jr | 07/24/2023 | $ 60.06 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Purchase of decals for office windows | James O Icenhour Jr | 07/24/2023 | $ 616.04 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Purchase of water dispenser for office | James O Icenhour Jr | 07/24/2023 | $ 115.56 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
