Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slaybaugh, Parker 5003 West Seminary Avenue Richmond, VA 23227 |
Reimbursements for event supplies and food | John G. Selph | 10/01/2019 | $ 361.65 |
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Mileage reimbursement | John G. Selph | 10/01/2019 | $ 206.22 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/01/2019 | $ 629.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/02/2019 | $ 252.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 10/03/2019 | $ 95.00 |
| BBQ Bliss Catering 9880 Kanak Drive Disputanta, VA 23842 |
Catering for event | Kirk Cox | 10/04/2019 | $ 3474.90 |
| Cheeley, Thomas 2314 Boulevard Colonial Heights, VA 23834 |
Campaign office rent | Kirk Cox | 10/04/2019 | $ 4000.00 |
| Chesterfield County Republican Committee 14672 Sailboat Circle Midlothian, VA 23112 |
Donation | Kirk Cox | 10/04/2019 | $ 1000.00 |
| Magnolia . Colonial Heights, VA 23834 |
Entertainment for campaign event | Kirk Cox | 10/04/2019 | $ 1000.00 |
| Sibley and Son BarBQ 12000 Winfree Street Chester, VA 23831 |
Catering for event | Kirk Cox | 10/04/2019 | $ 2550.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
