Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Electric service | Kirk Cox | 08/09/2016 | $ 130.36 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Consulting | Kirk Cox | 08/09/2016 | $ 975.00 |
| Vincenzo's 609 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 08/10/2016 | $ 64.66 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 08/11/2016 | $ 4.20 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 08/16/2016 | $ 795.02 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 08/17/2016 | $ 165.26 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 08/18/2016 | $ 1.15 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Copier | John G. Selph | 08/22/2016 | $ 100.14 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 08/23/2016 | $ 102.95 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 08/23/2016 | $ 1.36 |
| 124 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
