Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauch & Company 621 Moorefield Park Dr , Ste E North Chesterfield, VA 23236 |
Equipment lease | M. Kirk Cox | 08/25/2020 | $ 387.71 |
| Zoom 55 Almaden Avenue San Jose, CA 95113 |
Meeting expense | Kirk Cox | 08/26/2020 | $ 15.74 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 08/31/2020 | $ 143.17 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 09/01/2020 | $ 100.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
District office rent | John G. Selph | 09/01/2020 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 09/01/2020 | $ 335.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Kirk Cox | 09/02/2020 | $ 137.40 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 09/03/2020 | $ 152.53 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
District office utilities | John G. Selph | 09/03/2020 | $ 27.23 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Kirk Cox | 09/08/2020 | $ 74.99 |
| 123 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
