Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Flag Company 3600 Cantrell Industrial Ct Acworth, GA 30101 |
American flags | Kirk Cox | 10/31/2018 | $ 233.98 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/01/2018 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
District office rent | John G. Selph | 11/01/2018 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/01/2018 | $ 750.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/02/2018 | $ 4.51 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
District office utilities | Kirk Cox | 11/05/2018 | $ 27.79 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 11/05/2018 | $ 95.00 |
| Friends of Chris Winslow 1324 Sycamore Sq. Suite 202c Midlothian, VA 23113 |
Campaign contribution | Kirk Cox | 11/05/2018 | $ 250.00 |
| Meriwether-Godsey Inc. 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food for meeting | John G. Selph | 11/06/2018 | $ 23.96 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 11/06/2018 | $ 141.32 |
| 168 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
