Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 07/16/2019 | $ 142.57 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Event expense | John G. Selph | 07/17/2019 | $ 18.94 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/17/2019 | $ 72.61 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Travel expenses | John G. Selph | 07/17/2019 | $ 194.52 |
| DJ Big Entertainment 4500 Hunters Landing Drive Chesterfield, VA 23832 |
Event expense | Kirk Cox | 07/18/2019 | $ 400.00 |
| Frasier, John c/o Sheriff's Department 9500 Courthouse Rd Chesterfield, VA 23832 |
Event security | Kirk Cox | 07/18/2019 | $ 170.84 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Event expense | John G. Selph | 07/18/2019 | $ 16.26 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/18/2019 | $ 28.17 |
| Warriner, William c/o Sheriff's Department 9500 Courthouse Rd Chesterfield, VA 23832 |
Event security | Kirk Cox | 07/18/2019 | $ 123.96 |
| Bean, Alexander A. 1201 Clifton Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/19/2019 | $ 20.00 |
| 155 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
