Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/31/2018 | $ 53.89 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Parking reimbursement | John G. Selph | 06/01/2018 | $ 49.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/01/2018 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
District office rent | John G. Selph | 06/01/2018 | $ 775.00 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 06/01/2018 | $ 15.50 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/01/2018 | $ 750.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 06/04/2018 | $ 95.00 |
| Dick's Sporting Goods 324 Southpark Circle Colonial Heights, VA 23831 |
Supplies for event | Kirk Cox | 06/04/2018 | $ 303.15 |
| Dick's Sporting Goods 324 Southpark Circle Colonial Heights, VA 23831 |
Supplies for event | Kirk Cox | 06/04/2018 | $ 50.53 |
| Dick's Sporting Goods 324 Southpark Circle Colonial Heights, VA 23831 |
Supplies for event | Kirk Cox | 06/04/2018 | $ 10.52 |
| 208 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
