Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 10/16/2017 | $ 142.55 |
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
Campaign supplies | Kirk Cox | 10/16/2017 | $ 8.40 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | Kirk Cox | 10/17/2017 | $ 13.00 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
Membership dues | Kirk Cox | 10/17/2017 | $ 100.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 10/17/2017 | $ 796.33 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Printing | Kirk Cox | 10/17/2017 | $ 48.90 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
Subscription | Kirk Cox | 10/17/2017 | $ 249.60 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/18/2017 | $ 925.00 |
| Daugherty, Lucas 505 Martineau Drive Chester, VA 23836 |
Campaign work | Kirk Cox | 10/20/2017 | $ 178.00 |
| Leach, Josh 1312 Bluewater Drive Chester, VA 23836 |
Campaign work | Kirk Cox | 10/20/2017 | $ 69.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
