Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pulley, Nydia . Colonial Heights, VA 23831 |
Reimbursement | Kirk Cox | 07/05/2016 | $ 6.87 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Reimbursement | Kirk Cox | 07/05/2016 | $ 33.69 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Kirk Cox | 07/07/2016 | $ 250.00 |
| Willow Photography 201 Temple Ave Ste A Colonial Heights, VA 23834 |
Photography | Kirk Cox | 07/11/2016 | $ 75.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
Consulting fees | Kirk Cox | 07/12/2016 | $ 3000.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 07/12/2016 | $ 46.63 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Mileage reimbursement | Kirk Cox | 07/12/2016 | $ 152.80 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Event expenses | Kirk Cox | 07/13/2016 | $ 136.88 |
| Swift Creek Mill Theatre PO Box 41 Colonial Heights, VA 23834 |
Event catering and facilities | Kirk Cox | 07/13/2016 | $ 779.19 |
| Swift Creek Mill Theatre PO Box 41 Colonial Heights, VA 23834 |
Event catering and facilities | Kirk Cox | 07/13/2016 | $ 2815.40 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
