Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Rich Anderson PO Box 7926 Woodbridge, VA 22195 |
Campaign contribution | John G. Selph | 07/13/2017 | $ 2500.00 |
| Friends of Rich Anderson PO Box 7926 Woodbridge, VA 22195 |
Campaign contribution | Kirk Cox | 07/13/2017 | $ 2500.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Kirk Cox | 07/14/2017 | $ 18.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | Kirk Cox | 07/17/2017 | $ 132.39 |
| WHAP Radio 150 S. Mesa Dr. Hopewell, VA 23860 |
Advertising | Kirk Cox | 07/17/2017 | $ 350.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 07/18/2017 | $ 196.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 07/19/2017 | $ 48.59 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting services | John G. Selph | 07/21/2017 | $ 840.00 |
| Kroger 12726 Jefferson Davis Hwy Chester, VA 23831 |
Flowers and card | Kirk Cox | 07/21/2017 | $ 20.52 |
| CIT 21146 Network Place Chicago, IL 60673 |
Copier lease | John G. Selph | 07/24/2017 | $ 9.80 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
