Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | John G. Selph | 09/04/2019 | $ 25.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 09/04/2019 | $ 95.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 09/04/2019 | $ 12500.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 09/04/2019 | $ 64.14 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 09/04/2019 | $ 21.88 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 09/05/2019 | $ 105.28 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 09/05/2019 | $ 141.74 |
| Virginia Department of ABC PO Box 27491 Richmond, VA 23261 |
License for event | Kirk Cox | 09/05/2019 | $ 85.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 09/06/2019 | $ 3863.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 09/06/2019 | $ 975.00 |
| 114 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
