Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
District office rent | Kirk Cox | 01/10/2017 | $ 750.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 01/10/2017 | $ 13.69 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
Town hall meeting | Kirk Cox | 01/10/2017 | $ 2321.80 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Constituent survey | Kirk Cox | 01/11/2017 | $ 8071.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 01/11/2017 | $ 127.56 |
| Kroger 12726 Jefferson Davis Hwy Chester, VA 23831 |
Food for office | Kirk Cox | 01/11/2017 | $ 20.30 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 01/17/2017 | $ 94.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Office telephone service | John G. Selph | 01/17/2017 | $ 139.32 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 01/27/2017 | $ 289.90 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 01/27/2017 | $ 135.72 |
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Report period: 01/01/2017 - 03/31/2017
