Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tim McPeters 14514 Leamington Dr Chesterfield, VA 23832 |
Campaign contribution | Kirk Cox | 06/02/2017 | $ 250.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/02/2017 | $ 975.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 06/02/2017 | $ 361.97 |
| Kings Korner Catering 7511 Airfield Dr North Chesterfield, VA 23237 |
Catering for event | Kirk Cox | 06/02/2017 | $ 2001.40 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/02/2017 | $ 200.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/02/2017 | $ 400.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 06/05/2017 | $ 34.81 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 06/06/2017 | $ 137.13 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
District office utilities | John G. Selph | 06/07/2017 | $ 80.67 |
| AWP II LLC 1025 Avon Court Colonial Heights, VA 23834 |
District office rent | Kirk Cox | 06/08/2017 | $ 750.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
