Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 08/01/2019 | $ 629.50 |
| Cox, Carson 921 Conjurers Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 08/02/2019 | $ 40.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 08/02/2019 | $ 4032.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/02/2019 | $ 240.00 |
| Jennings, Anthony 111 Gilcreff Place Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 08/02/2019 | $ 220.00 |
| Kidd, Logan PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 08/02/2019 | $ 20.00 |
| Madren, Hannah J. 118 Dunoon Court Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 08/02/2019 | $ 20.00 |
| Mills, Nicole A. 1213 Riveroaks Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 08/02/2019 | $ 40.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 08/05/2019 | $ 95.00 |
| Kolev, Madison A. 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 08/05/2019 | $ 70.00 |
| 155 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
