Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 05/06/2019 | $ 550.00 |
| Topside Tent and Party Rentals 1605 E Washington St Petersburg, VA 23803 |
Event rentals | Kirk Cox | 05/06/2019 | $ 468.58 |
| Friends of Chris Peace PO Box 819 Mechanicsville, VA 23111 |
Campaign contribution | Kirk Cox | 05/07/2019 | $ 10000.00 |
| Meriwether-Godsey Inc. 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food for meeting | John G. Selph | 05/07/2019 | $ 32.22 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 05/07/2019 | $ 141.51 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Advertising | John G. Selph | 05/08/2019 | $ 22000.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 05/08/2019 | $ 101.08 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage unit rent | John G. Selph | 05/09/2019 | $ 90.00 |
| Jennings, Anthony PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 05/10/2019 | $ 150.00 |
| The Flag Company 3600 Cantrell Industrial Ct Acworth, GA 30101 |
American Flags | John G. Selph | 05/10/2019 | $ 2663.89 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
