Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Kirk Cox | 09/01/2019 | $ 240.76 |
| Slack Technologies Inc. 155 5th Street, FL 6 San Francisco, CA 94103 |
Software | Kirk Cox | 09/01/2019 | $ 57.26 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | John G. Selph | 09/03/2019 | $ 25.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting fees | John G. Selph | 09/03/2019 | $ 2311.05 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media purchase | Kirk Cox | 09/03/2019 | $ 90910.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 09/03/2019 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
District office rent | John G. Selph | 09/03/2019 | $ 775.00 |
| Slaybaugh, Parker 5003 West Seminary Avenue Richmond, VA 23227 |
Reimbursements for travel, supplies, subscriptions, postage | John G. Selph | 09/03/2019 | $ 4058.04 |
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Travel reimbursements | John G. Selph | 09/03/2019 | $ 141.08 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 09/03/2019 | $ 629.50 |
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Report period: 09/01/2019 - 09/30/2019
