Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 10/24/2016 | $ 195.70 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 10/24/2016 | $ 139.13 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 10/27/2016 | $ 289.90 |
| OfficeMax 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office supplies | Kirk Cox | 10/28/2016 | $ 88.39 |
| OfficeMax 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office supplies | Kirk Cox | 10/28/2016 | $ 31.57 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
Office rent | Kirk Cox | 11/01/2016 | $ 750.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 11/01/2016 | $ 975.00 |
| Oertel, Richard 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 11/01/2016 | $ 200.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 11/01/2016 | $ 400.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Office utilities | Kirk Cox | 11/02/2016 | $ 24.99 |
| 124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
