Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Equipment fees | Kirk Cox | 03/07/2022 | $ 64.65 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | Kirk Cox | 03/07/2022 | $ 151.22 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | Kirk Cox | 03/22/2022 | $ 9.61 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Kirk Cox | 04/04/2022 | $ 48.00 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Equipment fees | Kirk Cox | 04/05/2022 | $ 124.40 |
| GoDaddy.com 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
Website expense | Kirk Cox | 04/12/2022 | $ 20.17 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | Kirk Cox | 04/20/2022 | $ 6.96 |
| Friends of Mike Cherry PO Box 4101 Midlothian, VA 23112 |
Campaign contribution | John G. Selph | 04/22/2022 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Kirk Cox | 05/02/2022 | $ 48.00 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Equipment fees | Kirk Cox | 05/05/2022 | $ 491.75 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
