Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singh, Pritesh 1204 Duke of Gloucester Street Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/12/2019 | $ 35.00 |
| WHAP Radio 150 S. Mesa Dr. Hopewell, VA 23860 |
Advertising | Kirk Cox | 07/12/2019 | $ 350.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/15/2019 | $ 67.50 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 07/15/2019 | $ 140.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Advertising | John G. Selph | 07/15/2019 | $ 500.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/15/2019 | $ 17.12 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database services | John G. Selph | 07/15/2019 | $ 90.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/16/2019 | $ 4950.00 |
| Prince George Electric Cooperative 7103 General Mahone Hwy Waverly, VA 23890 |
Office utilities | John G. Selph | 07/16/2019 | $ 160.76 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/16/2019 | $ 50.83 |
| 155 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
