Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 425 N Boundary St Williamsburg, VA 23185-3614 |
Purchase of postage stamps | James O Icenhour Jr | 09/08/2025 | $ 610.00 |
| Bolt Printing 20 Old Grays Field Rd Brookfield, CT 06804 |
Purchase of printed T-Shirts | James O Icenhour Jr | 09/09/2025 | $ 1522.00 |
| Keady, Jan 509 Beechwood Dr Williamsburg, VA 23185-2790 |
Reimbursement for event food and beverages. | James O Icenhour Jr | 09/09/2025 | $ 170.91 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 09/14/2025 | $ 105.79 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone service | James O Icenhour Jr | 09/16/2025 | $ 51.32 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188-1005 |
Printing of sample ballots | James O Icenhour Jr | 09/18/2025 | $ 1587.88 |
| U.S. Postal Service 425 N Boundary St Williamsburg, VA 23185-3614 |
Purchase of postage stamps | James O Icenhour Jr | 09/18/2025 | $ 1037.00 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Purchase food for annual picnic | James O Icenhour Jr | 09/19/2025 | $ 628.38 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Purchase food for annual picnic | James O Icenhour Jr | 09/19/2025 | $ 147.79 |
| Wawa 842 POCAHONTAS Trl Williamsburg, VA 23185 |
Purchase ice for annual picnic | James O Icenhour Jr | 09/20/2025 | $ 33.23 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
