Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Blake 131 Old Brick House Lane Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 09/20/2019 | $ 825.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 09/20/2019 | $ 2555.00 |
| Petty cash PO Box 1205 Colonial Heights, VA 23834 |
Petty cash expense | Kirk Cox | 09/20/2019 | $ 27.75 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 09/20/2019 | $ 4430.00 |
| Slaybaugh, Parker 5003 West Seminary Avenue Richmond, VA 23227 |
Reimbursements for travel, supplies, postage and event expenses | John G. Selph | 09/20/2019 | $ 3771.54 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 09/21/2019 | $ 7.57 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 09/22/2019 | $ 132.67 |
| Bandy, T. J. PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/23/2019 | $ 282.50 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | Kirk Cox | 09/23/2019 | $ 25.00 |
| Chevalier, Ian PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/23/2019 | $ 85.00 |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
