Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield Food Bank 12211 Iron Bridge Rd Chester, VA 23831 |
Donation | Kirk Cox | 08/10/2017 | $ 250.00 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Supplies | Kirk Cox | 08/10/2017 | $ 5.11 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 08/10/2017 | $ 14.73 |
| Rohrer, Alex 14405 Twickenham Place Chesterfield, VA 23832 |
Campaign work | Kirk Cox | 08/12/2017 | $ 167.50 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/15/2017 | $ 18.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 08/15/2017 | $ 142.73 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 08/16/2017 | $ 7400.00 |
| Luther, Matthew 12300 Riverway Road Chesterfield, VA 23838 |
Campaign work | Kirk Cox | 08/17/2017 | $ 960.00 |
| Sapko, Colin 4518 Chippoke Road Chester, VA 23831 |
Campaign work | Kirk Cox | 08/17/2017 | $ 412.50 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 08/18/2017 | $ 77.10 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
