Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | Kirk Cox | 08/24/2016 | $ 314.68 |
| Boys With A Dream . Bedford, VA 99999 |
Donation | Kirk Cox | 08/26/2016 | $ 100.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 08/29/2016 | $ 140.05 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 08/30/2016 | $ 94.00 |
| VA Hispanic Chamber of Commerce 10700 Midlothian Turnpike Ste 200 Richmond, VA 23235 |
Donation | John G. Selph | 08/31/2016 | $ 150.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Office telephone | John G. Selph | 08/31/2016 | $ 139.35 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
Office rent | John G. Selph | 09/01/2016 | $ 750.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 09/01/2016 | $ 975.00 |
| Oertel, Richard 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 09/01/2016 | $ 200.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Consulting | John G. Selph | 09/01/2016 | $ 400.00 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
