Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Posey, Charles 2901 Jolly Lane Chester, VA 23831 |
Consulting | John G. Selph | 11/10/2017 | $ 60.00 |
| Williams, Sydney 12314 Hampton Valley Circle Chesterfield, VA 23832 |
Campaign work | Kirk Cox | 11/10/2017 | $ 90.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 11/13/2017 | $ 25.78 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 11/14/2017 | $ 114.06 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 11/14/2017 | $ 143.04 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 11/15/2017 | $ 6.45 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23832 |
Printing | Kirk Cox | 11/15/2017 | $ 329.22 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Kirk Cox | 11/15/2017 | $ 22.50 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 11/16/2017 | $ 23.35 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 11/21/2017 | $ 77.73 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
