Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | Kirk Cox | 06/27/2019 | $ 273.52 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 06/27/2019 | $ 61.06 |
| Colonial Leadership Trust PAC PO Box 1205 Colonial Heights, VA 23834 |
Contribution | John G. Selph | 06/28/2019 | $ 10000.00 |
| Jennings, Anthony PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/28/2019 | $ 330.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food | John G. Selph | 06/28/2019 | $ 10.25 |
| Kolev, Madison A. 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 06/29/2019 | $ 80.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 4.20 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/31/2019 - 06/30/2019
