Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188-1005 |
Printing of simplified sample ballots | James O Icenhour Jr | 09/29/2025 | $ 299.60 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 09/30/2025 | $ 1.63 |
| Hook and Loop 3500 Beachwood Ct Ste 102 Jacksonville, FL 32224-5707 |
Purchase of hook and loop fasteners | James O Icenhour Jr | 09/30/2025 | $ 80.91 |
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing of signs and signicade inserts | James O Icenhour Jr | 09/30/2025 | $ 2260.04 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Mass texting service | James O Icenhour Jr | 09/30/2025 | $ 144.48 |
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Report period: 07/01/2025 - 09/30/2025