Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RocketBase Solutions LLC 2465 Centreville Rd. Suite J17-719 Herndon, VA 20171 |
Database subscription | Kirk Cox | 09/27/2012 | $ 1000.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 09/27/2012 | $ 39.51 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 10/01/2012 | $ 650.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 10/01/2012 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
campaign support | Kirk Cox | 10/01/2012 | $ 307.70 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
Contract services | Kirk Cox | 10/01/2012 | $ 500.00 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 10/01/2012 | $ 928.43 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
reimburse gas to Ashland | Kirk Cox | 10/01/2012 | $ 30.00 |
| CHHS After-Prom Committee 3600 Conduit Rd. Colonial Heights, VA 23834 |
Contribution | Kirk Cox | 10/02/2012 | $ 25.00 |
| Department of Veterans Services 900 E. Main St. Richmond, VA 23219 |
contribution to Wounded Warriors | Kirk Cox | 10/02/2012 | $ 500.00 |
| 115 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
