Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 07/05/2012 | $ 84.76 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 07/05/2012 | $ 155.42 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental & property tax | Kirk Cox | 07/11/2012 | $ 241.18 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 07/11/2012 | $ 169.49 |
| Friends of Kirk Cox 250 E. Ellerslie Colonial Heights, VA 23834 |
petty cash | Kirk Cox | 07/16/2012 | $ 30.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 07/16/2012 | $ 90.00 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
newspaper subscription | Kirk Cox | 07/16/2012 | $ 91.26 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
2 toner cartridges | Kirk Cox | 07/16/2012 | $ 171.13 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Refreshments for volunteers | Kirk Cox | 07/17/2012 | $ 13.11 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 07/17/2012 | $ 210.54 |
| 115 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
