Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weeks, Alyssa PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/07/2019 | $ 70.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 10/08/2019 | $ 141.74 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage fees | John G. Selph | 10/09/2019 | $ 90.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Campaign materials | Kirk Cox | 10/09/2019 | $ 739.21 |
| Mauch & Company 621 Moorefield Park Dr , Ste E North Chesterfield, VA 23236 |
Equipment rental | Kirk Cox | 10/09/2019 | $ 362.46 |
| Topside Tent and Party Rentals 1605 E Washington St Petersburg, VA 23803 |
Rentals for event | Kirk Cox | 10/09/2019 | $ 1800.00 |
| Lundie Financial and Insurance Services 2500 Boulevard Colonial Heights, VA 23834 |
Insurance premium | John G. Selph | 10/10/2019 | $ 243.65 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | John G. Selph | 10/11/2019 | $ 15.00 |
| Bandy, T. J. PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/14/2019 | $ 192.50 |
| Chevalier, Ian PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/14/2019 | $ 25.00 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
