Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/15/2018 | $ 67.50 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/15/2018 | $ 41.06 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/15/2018 | $ 31.29 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 05/16/2018 | $ 21.45 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 05/16/2018 | $ 142.81 |
| Microsoft One Lone Tree Rd. Fargo, ND 58104 |
Software fees | Kirk Cox | 05/17/2018 | $ 99.99 |
| Jamestown-Yorktown Foundation PO Box 1607 Williamsburg, VA 23187 |
Annual gift | Kirk Cox | 05/18/2018 | $ 500.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 05/21/2018 | $ 1.42 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 05/22/2018 | $ 69.81 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/22/2018 | $ 76.74 |
| 208 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
