Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media purchase | John G. Selph | 09/18/2019 | $ 33800.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/18/2019 | $ 4950.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 09/18/2019 | $ 70.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing and mailing | John G. Selph | 09/19/2019 | $ 12222.00 |
| Edmunds Waste Removal Inc. 8507 McKenney Hwy McKenney, VA 23872 |
Event expense | Kirk Cox | 09/19/2019 | $ 842.40 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 09/19/2019 | $ 30.32 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 09/19/2019 | $ 687.08 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 09/19/2019 | $ 132.67 |
| WRIC-TV 301 Arboretum Pl Richmond, VA 23236 |
Advertising | John G. Selph | 09/19/2019 | $ 5000.00 |
| WWBT-TV PO Box 12 Richmond, VA 23218 |
Advertising | John G. Selph | 09/19/2019 | $ 2784.60 |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
