Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Kirk Cox | 06/04/2018 | $ 37.00 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Supplies for event | Kirk Cox | 06/04/2018 | $ 6.80 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 06/05/2018 | $ 139.15 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session postage | Kirk Cox | 06/06/2018 | $ 2047.22 |
| Chesterfield County Republican Committee 14672 Sailboat Circle Midlothian, VA 23112 |
Sponsorship | Kirk Cox | 06/11/2018 | $ 1000.00 |
| Ramada Inn Virginia Beach 615 Atlantic Ave Virginia Beach, VA 23456 |
Travel expense | Kirk Cox | 06/11/2018 | $ 217.70 |
| Ramada Inn Virginia Beach 615 Atlantic Ave Virginia Beach, VA 23456 |
Travel expense | Kirk Cox | 06/11/2018 | $ 5.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Parking for legislative staff | Kirk Cox | 06/11/2018 | $ 147.00 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Campaign storage | John G. Selph | 06/12/2018 | $ 90.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 06/14/2018 | $ 142.81 |
| 208 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
