Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | Kirk Cox | 09/08/2020 | $ 142.41 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 09/09/2020 | $ 136.88 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 09/15/2020 | $ 3000.00 |
| Holiday Inn Express 1994 Carrollton Pike Rd Hillsville, VA 24343 |
Lodging | Kirk Cox | 09/15/2020 | $ 138.85 |
| Holiday Inn Express 1994 Carrollton Pike Rd Hillsville, VA 24343 |
Lodging | Kirk Cox | 09/15/2020 | $ 138.85 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
District office internet | Kirk Cox | 09/16/2020 | $ 163.92 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | Kirk Cox | 09/22/2020 | $ 149.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 09/22/2020 | $ 44.19 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | John G. Selph | 09/22/2020 | $ 37.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Postage, printing and mailing | John G. Selph | 09/24/2020 | $ 3970.00 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
