Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 11/30/2021 | $ 835.42 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Kirk Cox | 12/01/2021 | $ 60.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 12/01/2021 | $ 200.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Kirk Cox | 12/01/2021 | $ 37.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 12/01/2021 | $ 370.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Kirk Cox | 12/06/2021 | $ 105.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | Kirk Cox | 12/07/2021 | $ 145.91 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 12/08/2021 | $ 15.90 |
| Copier Logistics Specialists 60 Hadley Avenue Ste 103 Clifton, NJ 07011 |
Equipment return fees | Kirk Cox | 12/17/2021 | $ 395.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | Kirk Cox | 12/21/2021 | $ 16.65 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
