Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunn, Robert 4105 Millwood Road Chester, VA 23831 |
Parking reimbursement | Kirk Cox | 02/09/2017 | $ 159.00 |
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
Supplies | Kirk Cox | 02/10/2017 | $ 7.16 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Resolution framing | Kirk Cox | 02/13/2017 | $ 79.40 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 02/13/2017 | $ 94.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 02/15/2017 | $ 139.06 |
| House Flower Fund PO Box 406 Richmond, VA 23218 |
Flowers | Kirk Cox | 02/17/2017 | $ 50.00 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
District office rent | Kirk Cox | 03/01/2017 | $ 750.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 03/01/2017 | $ 53.01 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
Annual dinner sponsor | Kirk Cox | 03/01/2017 | $ 250.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Social media | Kirk Cox | 03/01/2017 | $ 10.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
