Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kolev, Madison A. 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 11/03/2019 | $ 75.00 |
| Luther, Matthew 12300 Riverway Road Chesterfield, VA 23838 |
Campaign work | Kirk Cox | 11/03/2019 | $ 303.75 |
| Mingloski, Anna 1111 Oakwood Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 11/03/2019 | $ 115.00 |
| Myers, Tyler PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 11/03/2019 | $ 180.00 |
| Spawn, Carter 8051 Escada Drive Midlothian, VA 23832 |
Campaign work | Kirk Cox | 11/03/2019 | $ 60.00 |
| Weeks, Alyssa PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 11/03/2019 | $ 70.00 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | John G. Selph | 11/04/2019 | $ 25.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 11/04/2019 | $ 95.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media purchase | John G. Selph | 11/04/2019 | $ 10000.00 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 11/04/2019 | $ 46.01 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
