Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing of campaign signs | James O Icenhour Jr | 07/08/2025 | $ 1742.68 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Purchase of water bottles | James O Icenhour Jr | 07/10/2025 | $ 9.29 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 07/13/2025 | $ 41.74 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone service | James O Icenhour Jr | 07/18/2025 | $ 63.72 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Decals for Office windows | James O Icenhour Jr | 07/18/2025 | $ 481.92 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees. | James O Icenhour Jr | 07/20/2025 | $ 36.36 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service | James O Icenhour Jr | 07/21/2025 | $ 30.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Toner for office printer | James O Icenhour Jr | 07/23/2025 | $ 147.65 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
New office router | James O Icenhour Jr | 07/25/2025 | $ 151.93 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 07/27/2025 | $ 15.64 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
