Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether-Godsey Inc. 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food for meeting | John G. Selph | 12/04/2018 | $ 413.96 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 12/06/2018 | $ 141.32 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Kirk Cox | 12/06/2018 | $ 37.00 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 12/10/2018 | $ 10.21 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage for campaign materials | John G. Selph | 12/11/2018 | $ 90.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/17/2018 | $ 67.50 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 12/17/2018 | $ 75.77 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 12/17/2018 | $ 18.42 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 12/17/2018 | $ 142.94 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Software fees | Kirk Cox | 12/17/2018 | $ 90.00 |
| 168 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
