Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 08/06/2012 | $ 500.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 08/07/2012 | $ 151.12 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 08/10/2012 | $ 131.54 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 08/13/2012 | $ 90.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 08/22/2012 | $ 150.23 |
| Domino's Pizza 4320 W. Hundred Rd. Chester, VA 23831 |
pizza 66th District volunteers | Kirk Cox | 08/22/2012 | $ 44.04 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 08/22/2012 | $ 210.54 |
| Hughes Flowers 21 Dunlop Village Colonial Heights, VA 23834 |
flowers for ill staff member | Kirk Cox | 08/26/2012 | $ 52.00 |
| Computer Express 2021 Boulevard Colonial Heights, VA 23834 |
repair office computer | Kirk Cox | 08/28/2012 | $ 40.00 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
refreshments for 66th District volunteers | Kirk Cox | 08/28/2012 | $ 75.10 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
