Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morton's The Steakhouse 111 Virginia Street Richmond, VA 23219 |
Food for meeting | Kirk Cox | 03/07/2018 | $ 1130.99 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23219 |
Food for meeting | Kirk Cox | 03/08/2018 | $ 156.79 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 03/08/2018 | $ 138.81 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage for campaign materials | Kirk Cox | 03/09/2018 | $ 90.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/09/2018 | $ 1435.00 |
| Colonial Heights High School 3600 Conduit Road Colonial Heights, VA 23834 |
Donation | Kirk Cox | 03/13/2018 | $ 250.00 |
| Maliyekkal, Aquila 11601 Sangrado Drive Bakersfield, CA 93311 |
Parking reimbursement | Kirk Cox | 03/13/2018 | $ 36.00 |
| Virginia Museum of Fine Arts N Boulevard Richmond, VA 23220 |
Luncheon | Kirk Cox | 03/13/2018 | $ 2420.56 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Reimbursement - parking | John G. Selph | 03/15/2018 | $ 49.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 03/15/2018 | $ 67.50 |
| 208 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
