Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/11/2017 | $ 92.65 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Supplies for event | Kirk Cox | 05/16/2017 | $ 12.60 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Supplies for event | Kirk Cox | 05/16/2017 | $ 4.09 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 05/16/2017 | $ 98.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | Kirk Cox | 05/16/2017 | $ 132.39 |
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
Office equipment | Kirk Cox | 05/17/2017 | $ 589.67 |
| John Kretzinger Memorial Scholarship 8646 Wood Cliff Cir S Bloomington, MN 55438 |
Donation | Kirk Cox | 05/17/2017 | $ 150.00 |
| Microsoft One Lone Tree Rd. Fargo, ND 58104 |
Software subscription | Kirk Cox | 05/17/2017 | $ 99.99 |
| AirBNB 888 Brannan St 4th Fl San Francisco, CA 94107 |
Travel expense | Kirk Cox | 05/18/2017 | $ 810.00 |
| Middle Resolution PAC PO Box 479 Mechanicsville, VA 23111 |
Donation | Kirk Cox | 05/18/2017 | $ 1000.00 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
