Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | Kirk Cox | 10/02/2012 | $ 139.20 |
| Domino's Pizza 4320 W. Hundred Rd. Chester, VA 23831 |
pizza for 66th District volunteers | Kirk Cox | 10/05/2012 | $ 63.57 |
| Friends of Sheriff Proffitt PO Box 1987 Chesterfield, VA 23832 |
contribution | Kirk Cox | 10/05/2012 | $ 250.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 10/11/2012 | $ 151.12 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
letterhead & envelopes | Kirk Cox | 10/11/2012 | $ 532.35 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 10/11/2012 | $ 54.96 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 10/13/2012 | $ 163.72 |
| Domino's Pizza 4320 W. Hundred Rd. Chester, VA 23831 |
pizza for 66th District volunteers | Kirk Cox | 10/20/2012 | $ 58.75 |
| Chesterfield County Republican Committee 1324 Sycamore Sq. Suite 202C Midlothian, VA 23113 |
contribution | Kirk Cox | 10/22/2012 | $ 1000.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 10/22/2012 | $ 107.46 |
| 115 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
