Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media purchase | Kirk Cox | 10/28/2019 | $ 135000.00 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Supplies for campaign event | Kirk Cox | 10/28/2019 | $ 212.72 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Supplies for campaign event | Kirk Cox | 10/28/2019 | $ 194.49 |
| Independence Place Apartments 5000 Owens Way Prince George, VA 23875 |
Housing for staff | Kirk Cox | 10/28/2019 | $ 1249.00 |
| Knight, Jonah 4708 River Road South Chesterfield, VA 23803 |
Campaign work | John G. Selph | 10/28/2019 | $ 170.00 |
| Kolev, Madison A. 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/28/2019 | $ 147.50 |
| Luther, Matthew 12300 Riverway Road Chesterfield, VA 23838 |
Campaign work | John G. Selph | 10/28/2019 | $ 236.25 |
| Mingloski, Anna 1111 Oakwood Drive Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/28/2019 | $ 157.50 |
| Myers, Tyler PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/28/2019 | $ 110.00 |
| O'Donnel, Josh PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/28/2019 | $ 20.00 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
