Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Office electric service | James O Icenhour Jr | 10/01/2024 | $ 140.72 |
| Polyzos Family Investments, LLC PO Box 12179 Newport News, VA 23612-2179 |
Office rent for October 2024 | James O Icenhour Jr | 10/01/2024 | $ 1200.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Data system management fees | James O Icenhour Jr | 10/03/2024 | $ 750.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 10/06/2024 | $ 6.55 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 10/13/2024 | $ 8.92 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone Service | James O Icenhour Jr | 10/17/2024 | $ 38.60 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 10/20/2024 | $ 24.08 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service | James O Icenhour Jr | 10/20/2024 | $ 27.50 |
| Sizemore, Mary Kathryn 4704 Yarrow Ct Williamsburg, VA 23188-2427 |
Reimbursement for purchase of vinyl banners | James O Icenhour Jr | 10/20/2024 | $ 193.56 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 10/27/2024 | $ 17.24 |
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Report period: 10/01/2024 - 12/31/2024
