Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/22/2019 | $ 156.43 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/23/2019 | $ 875.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 07/23/2019 | $ 163.50 |
| Chesterfield County Parks and Recreation PO Box 40 Chesterfield, VA 23832 |
Event expense | John G. Selph | 07/24/2019 | $ 170.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Campaign materials | John G. Selph | 07/24/2019 | $ 1297.82 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Social media advertising | John G. Selph | 07/25/2019 | $ 10000.00 |
| Cox, Carson 921 Conjurers Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/26/2019 | $ 40.00 |
| Jennings, Anthony 111 Gilcreff Place Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/26/2019 | $ 240.00 |
| Mills, Nicole A. 1213 Riveroaks Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/26/2019 | $ 20.00 |
| Morris, Clay 303 Cameron Avenue Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/26/2019 | $ 75.00 |
| 155 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
