Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
El Sabroson 122 Waller Mill Rd Williamsburg, VA 23185-3004 |
Food for campaign event | James O Icenhour Jr | 05/05/2025 | $ 77.03 |
Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Mass texting service | James O Icenhour Jr | 05/05/2025 | $ 117.11 |
Sign Up Genius 13777 BALLANTYNE COMMONS Pkwy # 500 Charlotte, NC 28277 |
Online sign up service | James O Icenhour Jr | 05/06/2025 | $ 29.99 |
ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 05/11/2025 | $ 12.08 |
Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing of Committee signs and postcards | James O Icenhour Jr | 05/14/2025 | $ 999.39 |
Keady, Jan 509 Beechwood Dr Williamsburg, VA 23185-2790 |
Reimbursement for Event expenses | James O Icenhour Jr | 05/15/2025 | $ 51.19 |
Domino's Pizza 1220 Richmond Rd Williamsburg, VA 23185-2862 |
Food for event | James O Icenhour Jr | 05/17/2025 | $ 26.85 |
GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web domain name | James O Icenhour Jr | 05/17/2025 | $ 44.34 |
GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web domain name | James O Icenhour Jr | 05/17/2025 | $ 95.88 |
GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web domain name | James O Icenhour Jr | 05/17/2025 | $ 35.16 |
67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2025 - 06/30/2025