Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett Air Conditioning 2311 60th St Hampton, VA 23661-1301 |
Air Conditioner Repair | James O Icenhour Jr | 07/29/2025 | $ 328.00 |
| Joe & Mimmas 5742 George Washington Mem Hwy Grafton, VA 23692-2772 |
Campaign event expenses | James O Icenhour Jr | 07/29/2025 | $ 383.79 |
| Polyzos Family Investments, LLC PO Box 12179 Newport News, VA 23612-2179 |
Campaign Office Monthly Rent | James O Icenhour Jr | 08/01/2025 | $ 1300.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/03/2025 | $ 5.16 |
| Devon Self Storage 5424 Airport Rd Williamsburg, VA 23188-2152 |
Self Storage Locker Monthly Rent | James O Icenhour Jr | 08/04/2025 | $ 155.10 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Office electric service | James O Icenhour Jr | 08/05/2025 | $ 142.57 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Purchase water bottles for office | James O Icenhour Jr | 08/06/2025 | $ 29.41 |
| Sign Up Genius 13777 BALLANTYNE COMMONS Pkwy # 500 Charlotte, NC 28277 |
Online sign up service | James O Icenhour Jr | 08/07/2025 | $ 29.99 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 08/10/2025 | $ 14.67 |
| Chef's Market 711 Thimble Shoals Blvd Newport News, VA 23606-2890 |
Event food and beverage | James O Icenhour Jr | 08/11/2025 | $ 332.16 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
