Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leach, Josh 1312 Bluewater Drive Chester, VA 23836 |
Campaign work | Kirk Cox | 09/15/2017 | $ 60.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 09/15/2017 | $ 22.50 |
| Posey, Charles . Chesterfield, VA 23832 |
Campaign work | Kirk Cox | 09/15/2017 | $ 60.00 |
| Williams, Sydney 12314 Hampton Valley Circle Chesterfield, VA 23832 |
Campaign work | Kirk Cox | 09/15/2017 | $ 140.00 |
| Delta Airlines PO Box 20980 Atlanta, GA 30320 |
Travel expense | Kirk Cox | 09/18/2017 | $ 50.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/19/2017 | $ 1480.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 09/19/2017 | $ 147.00 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | Kirk Cox | 09/20/2017 | $ 20.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 09/20/2017 | $ 101.39 |
| Friends of Manoli Loupassi PO Box 17384 Richmond, VA 23226 |
Campaign contribution | John G. Selph | 09/21/2017 | $ 8600.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
