Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1-800-Flowers 1 Old Country Road Carle Place, NY 11514 |
Flowers | M. Kirk Cox | 12/03/2020 | $ 82.65 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | M. Kirk Cox | 12/03/2020 | $ 10.05 |
| Don Mears Photography 1623 West Broad St. Richmond, VA 23220 |
Photography | M. Kirk Cox | 12/04/2020 | $ 263.25 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/07/2020 | $ 78.99 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 12/08/2020 | $ 142.45 |
| CVS 629 Boulevard Colonial Heights, VA 23834 |
Office supplies | M. Kirk Cox | 12/09/2020 | $ 25.03 |
| Keystone Grill 880 W Roslyn Rd Colonial Heights, VA 23834 |
Food for meeting | M. Kirk Cox | 12/09/2020 | $ 191.11 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | M. Kirk Cox | 12/10/2020 | $ 122.13 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
District office phone and internet service | John G. Selph | 12/16/2020 | $ 163.94 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 12/22/2020 | $ 151.33 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
