Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, M. Kirk 131 Old Brickhouse Lane Colonial Heights, VA 23834 |
Reimbursements | John G. Selph | 12/29/2017 | $ 478.30 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Reimbursements | John G. Selph | 12/29/2017 | $ 360.61 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 12/29/2017 | $ 1.19 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 12/01/2017 - 12/31/2017
