Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 90 Southgate Square Colonial Heights, VA 23834 |
Campaign supplies | Kirk Cox | 11/03/2017 | $ 4.01 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 11/03/2017 | $ 106.40 |
| Rajah, Omarh 10401 Brightstone Drive Midlothian, VA 23112 |
Event expense | John G. Selph | 11/03/2017 | $ 350.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 11/03/2017 | $ 131.85 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 11/06/2017 | $ 15.34 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 11/06/2017 | $ 17.25 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/09/2017 | $ 1175.00 |
| Ample Storage Jefferson Davis Hwy Chester, VA 23831 |
Storage for campaign materials | Kirk Cox | 11/10/2017 | $ 35.00 |
| Daugherty, Lucas 505 Martineau Drive Chester, VA 23836 |
Campaign work | John G. Selph | 11/10/2017 | $ 150.00 |
| Leach, Josh 1312 Bluewater Drive Chester, VA 23836 |
Campaign work | John G. Selph | 11/10/2017 | $ 30.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
