Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 12/01/2012 | $ 650.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
Contract services | Kirk Cox | 12/01/2012 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
campaign support | Kirk Cox | 12/01/2012 | $ 307.70 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 12/01/2012 | $ 500.00 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 12/01/2012 | $ 928.43 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning service | Kirk Cox | 12/05/2012 | $ 50.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
service renewal | Kirk Cox | 12/05/2012 | $ 561.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 12/05/2012 | $ 139.40 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 12/10/2012 | $ 151.12 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
office coffee supplies | Kirk Cox | 12/11/2012 | $ 13.18 |
| 115 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
