Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 07/02/2012 | $ 650.00 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
cleaning supplies | Kirk Cox | 07/02/2012 | $ 20.79 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/02/2012 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
Campaign support | Kirk Cox | 07/02/2012 | $ 307.70 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 07/02/2012 | $ 500.00 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/02/2012 | $ 928.43 |
| United Cellular 3001 N Kings Hwy Myrtle Beach, SC 29577 |
Blackberry Curve Battery | Kirk Cox | 07/02/2012 | $ 43.59 |
| American Legion Post 125 PO Box 9533 Richmond, VA 23228 |
2012 Sea to Shining Sea Ride contribution | Kirk Cox | 07/03/2012 | $ 400.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 07/03/2012 | $ 18.29 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Kirk Cox | 07/03/2012 | $ 270.00 |
| 115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
