Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/01/2019 | $ 252.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/01/2019 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
District office rent | John G. Selph | 11/01/2019 | $ 775.00 |
| Slaybaugh, Parker 5003 West Seminary Avenue Richmond, VA 23227 |
Travel reimbursements | John G. Selph | 11/01/2019 | $ 1004.37 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 11/01/2019 | $ 84.23 |
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Travel reimbursements | John G. Selph | 11/01/2019 | $ 63.88 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/01/2019 | $ 629.50 |
| WRIC-TV 301 Arboretum Pl Richmond, VA 23236 |
Advertising | John G. Selph | 11/01/2019 | $ 171.78 |
| Bandy, T. J. PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 11/03/2019 | $ 265.00 |
| Knight, Jonah 4708 River Road South Chesterfield, VA 23803 |
Campaign work | Kirk Cox | 11/03/2019 | $ 375.00 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
