Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 09/04/2012 | $ 137.63 |
| PayPal 2211 North 1st St. San Jose, CA 95131 |
Fee for service | Kirk Cox | 09/14/2012 | $ 14.80 |
| Domino's Pizza 4320 W. Hundred Rd. Chester, VA 23831 |
pizzas for 66th District volunteers | Kirk Cox | 09/17/2012 | $ 44.04 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 09/17/2012 | $ 90.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 09/19/2012 | $ 151.12 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 09/19/2012 | $ 136.47 |
| Hughes Flowers 21 Dunlop Village Colonial Heights, VA 23834 |
flowers for Del. Putney's wife | Kirk Cox | 09/19/2012 | $ 68.63 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 09/19/2012 | $ 210.54 |
| Forbes for Congress 524 Johnstown Rd. Chesapeake, VA 23322 |
contribution | Kirk Cox | 09/20/2012 | $ 500.00 |
| George Allen for Senate 2819 N. Parham Rd. Suite 210 Henrico, VA 23294 |
contribution | Kirk Cox | 09/20/2012 | $ 500.00 |
| 115 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
