Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 11/30/2020 | $ 20.94 |
| Klinger, Elizabeth M. 1346- Deer Creek Rd Ashland, VA 23005 |
Campaign work | John G. Selph | 12/01/2020 | $ 250.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 12/01/2020 | $ 200.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | M. Kirk Cox | 12/01/2020 | $ 1.40 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
District office rent | John G. Selph | 12/01/2020 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 12/01/2020 | $ 335.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | M. Kirk Cox | 12/02/2020 | $ 315.74 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | M. Kirk Cox | 12/02/2020 | $ 198.40 |
| Mauch & Company 621 Moorefield Park Dr , Ste E North Chesterfield, VA 23236 |
Equipment lease | M. Kirk Cox | 12/02/2020 | $ 100.47 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | M. Kirk Cox | 12/02/2020 | $ 37.00 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
