Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 5236 Monticello Ave Williamsburg, VA 23188-8212 |
Check printing and delivery charges | James O Icenhour Jr | 10/15/2025 | $ 373.57 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone service | James O Icenhour Jr | 10/17/2025 | $ 51.56 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 10/19/2025 | $ 62.45 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
New canopies for polling locations | James O Icenhour Jr | 10/21/2025 | $ 1390.90 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service | James O Icenhour Jr | 10/21/2025 | $ 30.00 |
| Good Guys Signs 5002 N Howard Ave Tampa, FL 33603-1416 |
Committee Banners for Polling Locations | James O Icenhour Jr | 10/21/2025 | $ 89.12 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Mass texting service | James O Icenhour Jr | 10/23/2025 | $ 348.80 |
| Gibson, Mary Beth 7201 Church Ln Toano, VA 23168-9132 |
Reimbursement for Event food. | James O Icenhour Jr | 10/24/2025 | $ 660.00 |
| Klyman, Suzanne Bowman 207 Eric Nelson Run Yorktown, VA 23693-4184 |
Reimbursement for event room rental | James O Icenhour Jr | 10/25/2025 | $ 50.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 10/26/2025 | $ 22.38 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
