Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 12/18/2018 | $ 8507.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Office utilities | John G. Selph | 12/20/2018 | $ 173.52 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 12/20/2018 | $ 39.78 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Campaign work | Kirk Cox | 12/21/2018 | $ 1000.00 |
| Graham, Margaret 230 Grande Drive Henrico, VA 23229 |
Campaign work | Kirk Cox | 12/21/2018 | $ 500.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Campaign work | Kirk Cox | 12/21/2018 | $ 1000.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 12/21/2018 | $ 500.00 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Campaign work | Kirk Cox | 12/21/2018 | $ 1000.00 |
| Thorup, Alex 3337 W Grace Street Richmond, VA 23221 |
Campaign work | Kirk Cox | 12/21/2018 | $ 1000.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 12/21/2018 | $ 1000.00 |
| 168 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
