Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | John G. Selph | 10/25/2019 | $ 15.00 |
| Bunn DJ Company 508 E Franklin St Richmond, VA 23219 |
Entertainment for event | John G. Selph | 10/25/2019 | $ 600.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/25/2019 | $ 3049.00 |
| Kiwanis Club PO Box 246 Colonial Heights, VA 23834 |
Event tickets | Kirk Cox | 10/25/2019 | $ 48.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 10/25/2019 | $ 1050.00 |
| Carroll, Matthew 9500 Courthouse Road Chesterfield, VA 23832 |
Event security | Kirk Cox | 10/26/2019 | $ 90.00 |
| Rives, Chandra 9500 Courthouse Road Chesterfield, VA 23832 |
Event security | Kirk Cox | 10/26/2019 | $ 90.00 |
| Bandy, T. J. PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/28/2019 | $ 210.00 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | Kirk Cox | 10/28/2019 | $ 25.00 |
| Chevalier, Ian PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/28/2019 | $ 55.00 |
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Report period: 10/25/2019 - 11/28/2019
