Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Capital FOP Lodge 479 5821 Iron Bridge Rd Richmond, VA 23234 |
Sponsorship | Kirk Cox | 08/01/2018 | $ 1000.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 08/01/2018 | $ 750.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 08/06/2018 | $ 95.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 08/07/2018 | $ 139.13 |
| Carolyn's Florist 3162 Main Street Weirton, WV 26062 |
Flowers | John G. Selph | 08/08/2018 | $ 64.20 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage unit rent | John G. Selph | 08/09/2018 | $ 90.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Reimbursement - parking | John G. Selph | 08/10/2018 | $ 49.00 |
| Comstock for Congress PO Box 831 McLean, VA 22101 |
Campaign contribution | Kirk Cox | 08/13/2018 | $ 500.00 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | Kirk Cox | 08/14/2018 | $ 20.00 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | Kirk Cox | 08/14/2018 | $ 8.00 |
| 168 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
