Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Equipment maintenance agreement | Kirk Cox | 08/20/2019 | $ 206.04 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 08/21/2019 | $ 1012.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 08/21/2019 | $ 150.48 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 08/21/2019 | $ 375.08 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 08/21/2019 | $ 450.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 08/21/2019 | $ 15.32 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 08/22/2019 | $ 101.08 |
| Independence Place Apartments 5000 Owens Way Prince George, VA 23875 |
Housing for manager | Kirk Cox | 08/23/2019 | $ 1249.00 |
| Kolev, Madison A. 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 08/23/2019 | $ 80.00 |
| Kilberg, Bobbie 6703 Wemberly Way McLean, VA 22101 |
Event expense | John G. Selph | 08/29/2019 | $ 2003.20 |
| 155 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
