Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payne, Christine Ann 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Reimburse for purchase of backpacks & flyers | James O Icenhour Jr | 08/17/2023 | $ 1631.46 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service | James O Icenhour Jr | 08/21/2023 | $ 25.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/22/2023 | $ 54.63 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/23/2023 | $ 31.68 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Computer desks for office | James O Icenhour Jr | 08/25/2023 | $ 187.74 |
| Hotcards 2400 Superior Ave E Cleveland, OH 44114-4236 |
Purchase of specialty postcards | James O Icenhour Jr | 08/29/2023 | $ 437.69 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/31/2023 | $ 22.95 |
| Polyzos Family Investments, LLC PO Box 12179 Newport News, VA 23612-2179 |
Office Rent for Sept 2023 | James O Icenhour Jr | 09/05/2023 | $ 1100.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Office electric service | James O Icenhour Jr | 09/06/2023 | $ 130.66 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Purchase of office eqiupment | James O Icenhour Jr | 09/08/2023 | $ 33.17 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
