Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 01/02/2017 | $ 975.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 01/02/2017 | $ 200.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 01/02/2017 | $ 400.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Office utilities | Kirk Cox | 01/03/2017 | $ 24.99 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Social media | Kirk Cox | 01/03/2017 | $ 104.98 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 01/03/2017 | $ 500.00 |
| Davis for Lt. Governor 2604 Barrett Street Ste 200 Virginia Beach, VA 23452 |
Campaign contribution | Kirk Cox | 01/05/2017 | $ 1000.00 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
Food for meeting | Kirk Cox | 01/06/2017 | $ 21.12 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 01/06/2017 | $ 110.11 |
| Vital Signs of Chesterfield 4716 Shop St Chester, VA 23831 |
Printing of sponsorship display boards for event | Kirk Cox | 01/09/2017 | $ 151.63 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
