Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
Supplies | Kirk Cox | 06/21/2017 | $ 13.44 |
| Wilt for Delegate PO Box 1147 Harrisonburg, VA 22803 |
Campaign contribution | Kirk Cox | 06/22/2017 | $ 1000.00 |
| Friends of John McGuire 11357 Nuckols Rd #156 Glen Allen, VA 23059 |
Contribution | John G. Selph | 06/23/2017 | $ 1000.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage | Kirk Cox | 06/23/2017 | $ 294.00 |
| Bojangles 8017 George Washington Memorial Hwy Yorktown, VA 23692 |
Food for staff | John G. Selph | 06/26/2017 | $ 72.26 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 06/26/2017 | $ 364.06 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
District office utilities | John G. Selph | 06/26/2017 | $ 100.48 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expenses for meeting | John G. Selph | 06/26/2017 | $ 806.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
mileage and tolls reimbursement | John G. Selph | 06/28/2017 | $ 160.95 |
| Peter Changs China Grill 2162 Barracks Rd Charlottesville, VA 22903 |
Event expense | John G. Selph | 06/28/2017 | $ 177.73 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
