Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | Kirk Cox | 05/10/2019 | $ 74.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food | John G. Selph | 05/13/2019 | $ 36.60 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 05/13/2019 | $ 62.10 |
| Friends of Rocky Holcomb PO Box 61827 Virginia Beach, VA 23466 |
Campaign contribution | Kirk Cox | 05/14/2019 | $ 1000.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | John G. Selph | 05/14/2019 | $ 294.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/15/2019 | $ 67.50 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/15/2019 | $ 222.52 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/15/2019 | $ 126.33 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/15/2019 | $ 35.31 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Software fees | John G. Selph | 05/15/2019 | $ 90.00 |
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Report period: 04/01/2019 - 05/30/2019
