Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies - printer toner | James O Icenhour Jr | 01/19/2025 | $ 149.66 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service | James O Icenhour Jr | 01/21/2025 | $ 30.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 01/26/2025 | $ 132.69 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 02/02/2025 | $ 122.40 |
| Polyzos Family Investments, LLC PO Box 12179 Newport News, VA 23612-2179 |
Campaign Office Rent for February 2025 | James O Icenhour Jr | 02/03/2025 | $ 1300.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electric service for Campaign Office | James O Icenhour Jr | 02/04/2025 | $ 49.47 |
| Campaign Verify, Inc 1215 31st St NW Washington, DC 20007-3423 |
Campaign Texting Service | James O Icenhour Jr | 02/05/2025 | $ 95.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Mass texting service | James O Icenhour Jr | 02/06/2025 | $ 138.94 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 02/09/2025 | $ 80.48 |
| Campbell, Judith Graves 110 Benjamins Ct Seaford, VA 23696-2366 |
Reimbursement for event room rental and beverages | James O Icenhour Jr | 02/11/2025 | $ 144.32 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
