Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Kirk Cox | 08/15/2018 | $ 67.50 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
District office phone service | John G. Selph | 08/15/2018 | $ 142.63 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Software fees | Kirk Cox | 08/15/2018 | $ 90.00 |
| PayPal PO Box 5138 Timonium, MD 95131 |
Supplies | Kirk Cox | 08/16/2018 | $ 400.00 |
| Capital Ale House 623 E Main Street Richmond, VA 23219 |
Food | Kirk Cox | 08/21/2018 | $ 59.63 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | Kirk Cox | 08/21/2018 | $ 20.00 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | Kirk Cox | 08/21/2018 | $ 15.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 08/21/2018 | $ 139.66 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Petty cash expenses | Kirk Cox | 08/21/2018 | $ 60.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 08/22/2018 | $ 151.42 |
| 168 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
