Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Kirk Cox | 12/07/2016 | $ 918.00 |
| Bank of Southside VA PO Box 40 Carson, VA 23830 |
Banking services | Kirk Cox | 12/09/2016 | $ 11.89 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Equipment lease | Kirk Cox | 12/09/2016 | $ 269.89 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
Subscription | Kirk Cox | 12/13/2016 | $ 249.60 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 12/13/2016 | $ 71.56 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing and mailing | Kirk Cox | 12/15/2016 | $ 6700.00 |
| Party City 1865 Southpark Blvd Colonial Heights, VA 23834 |
Event supplies | Kirk Cox | 12/15/2016 | $ 51.54 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Event supplies | Kirk Cox | 12/15/2016 | $ 428.33 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 12/16/2016 | $ 139.35 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 12/19/2016 | $ 158.89 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
