Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Carson 921 Conjurers Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/19/2019 | $ 20.00 |
| Independence Place Apartments 5000 Owens Way Prince George, VA 23875 |
Housing for manager | John G. Selph | 07/19/2019 | $ 1249.00 |
| Jennings, Anthony 111 Gilcreff Place Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/19/2019 | $ 450.00 |
| Jennings, Jacob 111 Gilcreff Place Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/19/2019 | $ 20.00 |
| Morris, Clay 303 Cameron Avenue Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/19/2019 | $ 150.00 |
| Radio Communications of Virginia Inc. 1282 Mountain Rd Glen Allen, VA 23060 |
Event equipment | John G. Selph | 07/19/2019 | $ 190.00 |
| Singh, Pritesh 1204 Duke of Gloucester Street Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/19/2019 | $ 152.50 |
| Snap Inc. 63 Market Street Venice, CA 90291 |
Technology | John G. Selph | 07/19/2019 | $ 9.19 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/22/2019 | $ 655.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 07/22/2019 | $ 270.00 |
| 155 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
