Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 09/01/2021 | $ 200.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 09/01/2021 | $ 335.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Kirk Cox | 09/02/2021 | $ 204.00 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Equipment charges | Kirk Cox | 09/08/2021 | $ 797.81 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | Kirk Cox | 09/08/2021 | $ 146.17 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Office utilities | Kirk Cox | 09/21/2021 | $ 152.65 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/22/2021 | $ 200.00 |
| Capitol Lodge #79, Fraternal Order of Police 1100 Bank Street, 2nd FL Richmond, VA 23219 |
Donation | Kirk Cox | 09/28/2021 | $ 240.00 |
| Friends of Mike Cherry PO Box 4101 Midlothian, VA 23112 |
Campaign contribution | John G. Selph | 09/28/2021 | $ 100.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Kirk Cox | 09/29/2021 | $ 37.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
