Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
Office rent | Kirk Cox | 07/01/2016 | $ 750.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | Kirk Cox | 07/01/2016 | $ 245.02 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
Consulting fees | Kirk Cox | 07/01/2016 | $ 650.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
Reimbursement | Kirk Cox | 07/01/2016 | $ 92.82 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Consulting fees | Kirk Cox | 07/01/2016 | $ 975.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Consulting fees | Kirk Cox | 07/01/2016 | $ 400.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 07/02/2016 | $ 24.66 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Reimbursement | Kirk Cox | 07/02/2016 | $ 20.31 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 07/05/2016 | $ 71.60 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 07/05/2016 | $ 141.00 |
| 124 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
