Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar Tree 4640 Monticello Ave Williamsburg, VA 23188-8215 |
Paper goods for volunteer recognition event | James O Icenhour Jr | 02/25/2025 | $ 44.14 |
Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Sign for petition signing events | James O Icenhour Jr | 02/25/2025 | $ 62.59 |
ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 03/02/2025 | $ 35.01 |
Polyzos Family Investments, LLC PO Box 12179 Newport News, VA 23612-2179 |
Office Rent for March 2025 | James O Icenhour Jr | 03/03/2025 | $ 1300.00 |
Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Office electric service | James O Icenhour Jr | 03/04/2025 | $ 54.04 |
Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Mass texting service | James O Icenhour Jr | 03/05/2025 | $ 203.75 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Purchase of office coffee maker | James O Icenhour Jr | 03/07/2025 | $ 121.92 |
ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 03/09/2025 | $ 32.84 |
ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 03/16/2025 | $ 119.27 |
Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone Service | James O Icenhour Jr | 03/18/2025 | $ 38.54 |
49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2025 - 03/31/2025