Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Southside VA PO Box 40 Carson, VA 23830 |
check order | Kirk Cox | 07/18/2012 | $ 31.75 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 07/21/2012 | $ 194.65 |
| Domino's Pizza 4320 W. Hundred Rd. Chester, VA 23831 |
pizza for 66th district callers | Kirk Cox | 07/21/2012 | $ 79.04 |
| The Family Foundation of VA 919 E. Main St Suite 1110 Richmond, VA 23219 |
contribution | Kirk Cox | 07/24/2012 | $ 1200.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 08/01/2012 | $ 650.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/01/2012 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
campaign support | Kirk Cox | 08/01/2012 | $ 303.70 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/01/2012 | $ 928.43 |
| Swift Creek Mill Theatre PO Box 41 Colonial Heights, VA 23834 |
Volunteer breakfast | Kirk Cox | 08/04/2012 | $ 1042.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | Kirk Cox | 08/05/2012 | $ 146.91 |
| 115 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
