Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 01/01/2012 | $ 1666.67 |
| Boulevard Printing 2451 Boulevard Colonial Heights, VA 23834 |
Dry mount board | Kirk Cox | 01/09/2012 | $ 126.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/15/2012 | $ 500.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/15/2012 | $ 1000.00 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 01/15/2012 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 01/15/2012 | $ 1000.00 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 01/31/2012 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 02/12/2012 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 02/29/2012 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 03/16/2012 | $ 1733.33 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
