Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daisey, Austin PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/23/2019 | $ 20.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media purchase | Kirk Cox | 09/23/2019 | $ 77475.00 |
| Knight, Jonah 4708 River Road South Chesterfield, VA 23803 |
Campaign work | Kirk Cox | 09/23/2019 | $ 335.00 |
| Kolev, Joy 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/23/2019 | $ 67.50 |
| Kolev, Madison A. 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/23/2019 | $ 145.00 |
| Mingloski, Anna 1111 Oakwood Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/23/2019 | $ 140.00 |
| Spawn, Carter 8051 Escada Drive Midlothian, VA 23832 |
Campaign work | Kirk Cox | 09/23/2019 | $ 175.00 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | John G. Selph | 09/24/2019 | $ 11.89 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Office utilities | John G. Selph | 09/24/2019 | $ 126.71 |
| Joyner, Ray PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/24/2019 | $ 50.00 |
| 114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
