Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Myers, Tyler PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 11/29/2019 | $ 120.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 12/02/2019 | $ 152.53 |
| Goodson, Gregory 15001 Lansgate Ct Midlothian, VA 23121 |
Reimbursement - gas & mileage | John G. Selph | 12/02/2019 | $ 161.30 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 12/02/2019 | $ 252.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 12/02/2019 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 12/02/2019 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 12/02/2019 | $ 629.50 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 12/03/2019 | $ 104.24 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | John G. Selph | 12/03/2019 | $ 74.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 12/04/2019 | $ 95.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
