Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cakes and Moore LLC 2112 Boulevard Colonial Heights, VA 23834 |
Catering for event | John G. Selph | 05/08/2018 | $ 542.59 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 05/08/2018 | $ 139.15 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage for campaign materials | John G. Selph | 05/09/2018 | $ 90.00 |
| The Flag Company 3600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags | John G. Selph | 05/09/2018 | $ 522.77 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
District office utilities | Kirk Cox | 05/11/2018 | $ 25.33 |
| Friends of Steve Elswick 13602 Blue Heron Circle Chesterfield, VA 23838 |
Campaign contribution | Kirk Cox | 05/11/2018 | $ 400.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 05/11/2018 | $ 1280.45 |
| Meriwether Godsey Old Boon Road Lynchburg, VA 24503 |
Supplies for event | Kirk Cox | 05/11/2018 | $ 287.47 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 05/11/2018 | $ 150.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Kirk Cox | 05/11/2018 | $ 37.00 |
| 208 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
