Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 04/04/2017 | $ 539.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 04/05/2017 | $ 136.99 |
| UberConference 100 California St San Francisco, CA 94111 |
Conferencing services | John G. Selph | 04/10/2017 | $ 131.11 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 04/12/2017 | $ 1379.01 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 04/13/2017 | $ 7.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Kirk Cox | 04/13/2017 | $ 37.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 04/14/2017 | $ 132.20 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Resolution framing | Kirk Cox | 04/18/2017 | $ 158.80 |
| Colonial Leadership Trust PAC PO Box 1205 Colonial Heights, VA 23834 |
Donation | John G. Selph | 04/19/2017 | $ 1000.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 04/19/2017 | $ 13.60 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
