Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Phone service | James O Icenhour Jr | 04/20/2025 | $ 38.58 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service | James O Icenhour Jr | 04/21/2025 | $ 30.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 04/27/2025 | $ 40.73 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Online donation processing fee | James O Icenhour Jr | 04/28/2025 | $ 3.38 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Water bottles for office | James O Icenhour Jr | 04/28/2025 | $ 14.71 |
| Campbell, Judith Graves 110 Benjamins Ct Seaford, VA 23696-2366 |
Reimbursement of room rental for dinner events | James O Icenhour Jr | 05/01/2025 | $ 150.00 |
| Polyzos Family Investments, LLC PO Box 12179 Newport News, VA 23612-2179 |
Office rental for May 2025 | James O Icenhour Jr | 05/01/2025 | $ 1300.00 |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web domain name purchase | James O Icenhour Jr | 05/02/2025 | $ 54.32 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 05/04/2025 | $ 20.40 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Office electric service | James O Icenhour Jr | 05/05/2025 | $ 74.52 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
