Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Resolution framing | Kirk Cox | 03/10/2017 | $ 79.40 |
| Michaels 90 Southgate Square Colonial Heights, VA 23834 |
Supplies | Kirk Cox | 03/10/2017 | $ 11.56 |
| Michaels 90 Southgate Square Colonial Heights, VA 23834 |
Supplies | Kirk Cox | 03/10/2017 | $ 23.76 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 03/14/2017 | $ 108.45 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Petty cash for parking | Kirk Cox | 03/17/2017 | $ 20.00 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Primary filing fee | Kirk Cox | 03/17/2017 | $ 352.80 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 03/20/2017 | $ 196.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 03/20/2017 | $ 97.48 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | Kirk Cox | 03/20/2017 | $ 139.59 |
| American Legion Auxiliary Post 284 6711 Reinhold Dr. Chesterfield, VA 23838 |
Girls State Sponsor | Kirk Cox | 03/21/2017 | $ 300.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
