Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little Caesar's Pizza 2104 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 08/14/2019 | $ 28.92 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 08/14/2019 | $ 1.15 |
| Prince George Electric Cooperative 7103 General Mahone Hwy Waverly, VA 23890 |
Utilities | John G. Selph | 08/14/2019 | $ 213.58 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | John G. Selph | 08/14/2019 | $ 37.00 |
| Vincenzo's 609 Boulevard Colonial Heights, VA 23834 |
Event food and beverage | Kirk Cox | 08/14/2019 | $ 74.81 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Resolution framing | John G. Selph | 08/15/2019 | $ 79.40 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/15/2019 | $ 67.50 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
District office phone service | John G. Selph | 08/15/2019 | $ 149.56 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Software fees | John G. Selph | 08/15/2019 | $ 90.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 08/16/2019 | $ 410.00 |
| 155 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
