Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 04/19/2017 | $ 140.86 |
| Chesterfield Rental Co. 1804 Coyote Drive Chesterfield, VA 23836 |
Rental | Kirk Cox | 04/20/2017 | $ 564.63 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 04/20/2017 | $ 67.58 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 04/20/2017 | $ 86.79 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 04/21/2017 | $ 121.08 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/25/2017 | $ 610.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 04/25/2017 | $ 175.74 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 04/27/2017 | $ 1.40 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 04/30/2017 | $ 2.25 |
| AWP II LLC 1025 Avon Court Colonial Heights, VA 23834 |
District office rent | Kirk Cox | 05/01/2017 | $ 750.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
