Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 08/29/2017 | $ 159.81 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 08/31/2017 | $ 69.65 |
| Friends of Chris Winslow 1324 Sycamore Sq. Suite 202c Midlothian, VA 23113 |
Campaign contribution | Kirk Cox | 08/31/2017 | $ 500.00 |
| Friends of Subba Kolla PO Box Alexandria, VA 22314 |
Campaign contribution | John G. Selph | 08/31/2017 | $ 15000.00 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2017 - 08/31/2017
