Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 10/30/2019 | $ 301.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 10/30/2019 | $ 30.48 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 517.89 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | Kirk Cox | 10/31/2019 | $ 50.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | Kirk Cox | 10/31/2019 | $ 5000.00 |
| Friends of Stacy Davenport 7305 Hancock Village Dr 326 Chesterfield, VA 23832 |
Contribution | John G. Selph | 10/31/2019 | $ 250.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Advertising | Kirk Cox | 10/31/2019 | $ 16500.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 11/01/2019 | $ 2500.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 11/01/2019 | $ 475.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 11/01/2019 | $ 5000.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
