Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Eddie Whitlock PO Box 29882 Henrico, VA 23242 |
Contribution | John G. Selph | 07/05/2017 | $ 1000.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Campaign materials | Kirk Cox | 07/05/2017 | $ 404.35 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 07/05/2017 | $ 147.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | Kirk Cox | 07/06/2017 | $ 131.72 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | Kirk Cox | 07/07/2017 | $ 675.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | Kirk Cox | 07/07/2017 | $ 1500.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 07/07/2017 | $ 128.83 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Equipment maintenance | Kirk Cox | 07/12/2017 | $ 273.51 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database services | Kirk Cox | 07/12/2017 | $ 676.60 |
| Delta Airlines PO Box 20980 Atlanta, GA 30320 |
Airfare | Kirk Cox | 07/13/2017 | $ 588.40 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
