Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2600 Conduit Rd. Colonial Heights, VA 23834 |
surge protectors | Kirk Cox | 11/01/2012 | $ 29.34 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 11/01/2012 | $ 500.00 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/01/2012 | $ 928.43 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 11/05/2012 | $ 18.29 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 11/05/2012 | $ 140.51 |
| Friends of Kirk Cox 250 E. Ellerslie Colonial Heights, VA 23834 |
petty cash | Kirk Cox | 11/13/2012 | $ 30.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 11/15/2012 | $ 151.12 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
cell phones | Kirk Cox | 11/17/2012 | $ 210.85 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 11/20/2012 | $ 101.15 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 11/29/2012 | $ 90.00 |
| 115 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
