Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 11/02/2016 | $ 16.93 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 11/03/2016 | $ 139.78 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
Dues | Kirk Cox | 11/04/2016 | $ 100.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 11/04/2016 | $ 75.21 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Social media | Kirk Cox | 11/07/2016 | $ 50.13 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Social media | Kirk Cox | 11/07/2016 | $ 25.02 |
| OfficeMax 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office supplies | Kirk Cox | 11/07/2016 | $ 31.57 |
| Chick-Fil-A 661 Southpark Blvd Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 11/10/2016 | $ 13.52 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 11/10/2016 | $ 94.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 11/10/2016 | $ 9.84 |
| 124 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
