Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tierney, Jen W 2824 Linden Ln Williamsburg, VA 23185-8023 |
Reimbursement for committee web domain renewal. | James O Icenhour Jr | 12/15/2025 | $ 22.19 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Telephone service | James O Icenhour Jr | 12/17/2025 | $ 51.56 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 12/21/2025 | $ 52.74 |
| Cox Business PO Box 1259 Oaks, PA 19456-1259 |
Office internet service. | James O Icenhour Jr | 12/22/2025 | $ 32.75 |
| Cassidy, David 2537 William Tankard Dr Williamsburg, VA 23185-2309 |
Reimbursement for Buffer Inc usage. | James O Icenhour Jr | 12/26/2025 | $ 480.00 |
| Klyman, Suzanne Bowman 207 Eric Nelson Run Yorktown, VA 23693-4184 |
Reimbursement for meeting expenses. | James O Icenhour Jr | 12/26/2025 | $ 271.46 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 12/28/2025 | $ 18.40 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fees | James O Icenhour Jr | 12/31/2025 | $ 40.19 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2025 - 12/31/2025
