Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 05/04/2017 | $ 22.19 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Supplies for event | Kirk Cox | 05/08/2017 | $ 6.73 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | Kirk Cox | 05/08/2017 | $ 137.13 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/10/2017 | $ 94.76 |
| Chesterfield Rental Co. 1804 Coyote Drive Chesterfield, VA 23836 |
Rentals for event | Kirk Cox | 05/11/2017 | $ 143.68 |
| Friends of Steve Elswick 13602 Blue Heron Circle Chesterfield, VA 23838 |
Campaign contribution | Kirk Cox | 05/11/2017 | $ 400.00 |
| Keystone Antique Truck and Tractor Museum 880 W Roslyn Rd Colonial Heights, VA 23834 |
Rental | Kirk Cox | 05/11/2017 | $ 1500.00 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging for event | Kirk Cox | 05/11/2017 | $ 475.36 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging for event | Kirk Cox | 05/11/2017 | $ 475.36 |
| Sibley and Son BarBQ 12000 Winfree Street Chester, VA 23831 |
Event catering | Kirk Cox | 05/11/2017 | $ 4292.75 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
