Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
District office rent | Kirk Cox | 02/01/2017 | $ 750.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Social media | Kirk Cox | 02/01/2017 | $ 20.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Consulting | Kirk Cox | 02/01/2017 | $ 975.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Session work | Kirk Cox | 02/01/2017 | $ 700.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Consulting | Kirk Cox | 02/01/2017 | $ 400.00 |
| ExxonMobil 801 Boulevard Colonial Heights, VA 23834 |
Food | Kirk Cox | 02/02/2017 | $ 5.51 |
| Kroger 12726 Jefferson Davis Hwy Chester, VA 23831 |
Supplies | Kirk Cox | 02/02/2017 | $ 75.40 |
| Fat Dragon Chinese Kitchen 1200 N Boulevard Richmond, VA 23230 |
Event expenses | Kirk Cox | 02/03/2017 | $ 299.38 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/03/2017 | $ 1845.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 02/06/2017 | $ 150.05 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
