Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Clay 303 Cameron Avenue Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/02/2019 | $ 97.50 |
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Mileage reimbursement | John G. Selph | 07/02/2019 | $ 270.23 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
Subscription | John G. Selph | 07/03/2019 | $ 296.40 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 07/05/2019 | $ 95.00 |
| Kolev, Madison A. 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/05/2019 | $ 140.00 |
| Morris, Clay 303 Cameron Avenue Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/05/2019 | $ 107.50 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 07/05/2019 | $ 270.00 |
| Singh, Pritesh 1204 Duke of Gloucester Street Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/05/2019 | $ 135.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 07/05/2019 | $ 141.51 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/08/2019 | $ 28.92 |
| 155 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
