Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 12/01/2016 | $ 140.05 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Social media | John G. Selph | 12/01/2016 | $ 113.77 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 12/01/2016 | $ 975.00 |
| Oertel, Richard 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 12/01/2016 | $ 200.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 12/01/2016 | $ 1.36 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 12/01/2016 | $ 400.00 |
| Checkforless 200 Riverside Industrial Parkway Portland, ME 04103 |
Banking supplies | John G. Selph | 12/02/2016 | $ 25.20 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 12/02/2016 | $ 67.37 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 12/05/2016 | $ 64.55 |
| Common Sense Media 215 Wildlife Trace Chesapeake, VA 23320 |
Advertising | Kirk Cox | 12/06/2016 | $ 500.00 |
| 124 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
