Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 10/22/2018 | $ 87.30 |
| Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112 |
Campaign contribution | Kirk Cox | 10/23/2018 | $ 500.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 10/23/2018 | $ 124.54 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 10/24/2018 | $ 152.53 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign contribution | Kirk Cox | 10/26/2018 | $ 500.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 10/26/2018 | $ 101.08 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | Kirk Cox | 10/30/2018 | $ 15.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 10/30/2018 | $ 850.00 |
| GrubHub 111 W. Washington Street, Suite 2100 Chicago, IL 60602 |
Food | Kirk Cox | 10/31/2018 | $ 112.70 |
| Petty cash PO Box 1205 Colonial Heights, VA 23834 |
Food | Kirk Cox | 10/31/2018 | $ 28.80 |
| 168 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
