Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Computer Express 2021 Boulevard Colonial Heights, VA 23834 |
computer repair - 2nd computer | Kirk Cox | 08/29/2012 | $ 40.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 09/04/2012 | $ 650.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/04/2012 | $ 1000.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 09/04/2012 | $ 18.29 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
campaign support | Kirk Cox | 09/04/2012 | $ 307.70 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 09/04/2012 | $ 500.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 09/04/2012 | $ 96.78 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 09/04/2012 | $ 52.89 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 09/04/2012 | $ 68.24 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/04/2012 | $ 928.43 |
| 115 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
