Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 9430 Iron Bridge Road Chesterfield, VA 23832 |
Travel expense | Kirk Cox | 10/28/2019 | $ 25.19 |
| Spawn, Carter 8051 Escada Drive Midlothian, VA 23832 |
Campaign work | John G. Selph | 10/28/2019 | $ 87.50 |
| Weeks, Alyssa PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/28/2019 | $ 52.50 |
| Home Depot 2600 Conduit Rd. Colonial Heights, VA 23834 |
Campaign supplies | Kirk Cox | 10/29/2019 | $ 39.15 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 10/29/2019 | $ 350.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 10/29/2019 | $ 140.00 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | Kirk Cox | 10/30/2019 | $ 25.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media purchase | Kirk Cox | 10/30/2019 | $ 37875.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/30/2019 | $ 2785.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 10/30/2019 | $ 350.00 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
