Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone service | James O Icenhour Jr | 06/16/2025 | $ 38.58 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Mass texting service | James O Icenhour Jr | 06/16/2025 | $ 63.67 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service | James O Icenhour Jr | 06/20/2025 | $ 30.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 06/22/2025 | $ 104.98 |
| Aldi 1504 Richmond Rd Williamsburg, VA 23185-2805 |
Purchase of event supplies | James O Icenhour Jr | 06/25/2025 | $ 145.58 |
| Aldi 1504 Richmond Rd Williamsburg, VA 23185-2805 |
Purchase of event supplies | James O Icenhour Jr | 06/25/2025 | $ 230.82 |
| Dollar Tree 4640 Monticello Ave Williamsburg, VA 23188-8215 |
Purchase of event supplies | James O Icenhour Jr | 06/25/2025 | $ 120.38 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Purchase of fans for event | James O Icenhour Jr | 06/26/2025 | $ 539.00 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Purchase of event supplies | James O Icenhour Jr | 06/26/2025 | $ 126.74 |
| WJCC Public Schools 597 Jolly Pond Rd Williamsburg, VA 23188-7328 |
Event room rental and custodial support | James O Icenhour Jr | 06/26/2025 | $ 1150.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
