Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ACTBLUE VIRGINIA
PO Box 441146
West Somerville, MA 02144-0031
Online donation processing fees James O Icenhour Jr 02/16/2025 $ 61.35
Gibson, Mary Beth
7201 Church Ln
Toano, VA 23168-9132
Reimbursement for coffee at petition signing event James O Icenhour Jr 02/16/2025 $ 70.80
CFS Flowers
220 Reservoir St
Ste 15
Needham, MA 02494-3133
Floral arrangement for Heard funeral James O Icenhour Jr 02/18/2025 $ 145.91
Grasshopper
320 Summer St
Boston, MA 02210-1701
Phone service James O Icenhour Jr 02/18/2025 $ 38.54
City of Williamsburg Police Department
425 Armistead Ave
Williamsburg, VA 23185-3651
Security for Jess Anderson event James O Icenhour Jr 02/19/2025 $ 440.00
Cox Business
PO Box 1259
Oaks, PA 19456-1259
Office internet service James O Icenhour Jr 02/19/2025 $ 30.00
La Terraza
1840 Richmond Rd
Williamsburg, VA 23185-2728
Food for volunteer appreciation event James O Icenhour Jr 02/22/2025 $ 1553.54
ACTBLUE VIRGINIA
PO Box 441146
West Somerville, MA 02144-0031
Online donation processing fees James O Icenhour Jr 02/23/2025 $ 89.70
Kennedy, Alan Hamilton
116 Stegg St
Williamsburg, VA 23185-2515
Reimbursement for beverages for event James O Icenhour Jr 02/23/2025 $ 63.07
U.S. Postal Service
425 N Boundary St
Williamsburg, VA 23185-3614
Purchase of postage stamps James O Icenhour Jr 02/24/2025 $ 14.60
49 Records | Page 3 of 5 << < 1 2 3 4 5 > >>
Report period: 01/01/2025 - 03/31/2025
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