Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Consulting | Kirk Cox | 03/01/2017 | $ 1073.00 |
| Marks, Jennifer K. . Colonial Heights, VA 23834 |
District office janitorial services | Kirk Cox | 03/01/2017 | $ 80.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Session work | Kirk Cox | 03/01/2017 | $ 598.00 |
| State Farm Fire and Casualty Company PO Box 236 Colonial Heights, VA 23834 |
Insurance | Kirk Cox | 03/01/2017 | $ 475.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Consulting | Kirk Cox | 03/01/2017 | $ 498.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 03/02/2017 | $ 294.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 03/03/2017 | $ 140.05 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 03/03/2017 | $ 136.99 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
District office utilities | Kirk Cox | 03/06/2017 | $ 24.99 |
| Dunn, Robert 4105 Millwood Road Chester, VA 23831 |
Parking reimbursement | Kirk Cox | 03/09/2017 | $ 99.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
