Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | Kirk Cox | 09/13/2019 | $ 138.90 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 09/16/2019 | $ 275.89 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 09/16/2019 | $ 67.50 |
| Prince George Electric Cooperative 7103 General Mahone Hwy Waverly, VA 23890 |
Utilities | John G. Selph | 09/16/2019 | $ 111.41 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 09/16/2019 | $ 34.72 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Software fees | John G. Selph | 09/16/2019 | $ 90.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 09/17/2019 | $ 70.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 09/17/2019 | $ 70.00 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | John G. Selph | 09/18/2019 | $ 25.00 |
| Cheeley, Thomas 2314 Boulevard Colonial Heights, VA 23834 |
Campaign office utilities | Kirk Cox | 09/18/2019 | $ 72.58 |
| 114 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
