Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
Consulting fees | Kirk Cox | 07/14/2016 | $ 285.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone expense | Kirk Cox | 07/14/2016 | $ 139.55 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 07/19/2016 | $ 282.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 07/22/2016 | $ 85.48 |
| Martins 3107 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 07/29/2016 | $ 4.19 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Consulting | Kirk Cox | 08/01/2016 | $ 400.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone expense | Kirk Cox | 08/02/2016 | $ 139.67 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 08/05/2016 | $ 2.51 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
Office rent | Kirk Cox | 08/08/2016 | $ 750.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | Kirk Cox | 08/09/2016 | $ 140.05 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
