Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Persnickety Crane Cafe 209 Village Ave Ste C Yorktown, VA 23693-5639 |
Beverages for Event | James O Icenhour Jr | 04/29/2024 | $ 71.61 |
| Polyzos Family Investments, LLC PO Box 12179 Newport News, VA 23612-2179 |
Office rent for May 2024 | James O Icenhour Jr | 05/01/2024 | $ 1200.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Office electric service | James O Icenhour Jr | 05/03/2024 | $ 46.49 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 05/05/2024 | $ 4.17 |
| Keady, Jan 509 Beechwood Dr Williamsburg, VA 23185-2790 |
Reimbursement for event food and beverage | James O Icenhour Jr | 05/10/2024 | $ 129.61 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 05/12/2024 | $ 11.88 |
| Custom Ink 2910 District Ave Fairfax, VA 22031-2282 |
Purchase of event t-shirts | James O Icenhour Jr | 05/15/2024 | $ 918.77 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone service | James O Icenhour Jr | 05/16/2024 | $ 39.59 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 05/19/2024 | $ 69.00 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service | James O Icenhour Jr | 05/20/2024 | $ 27.50 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
