Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 10/22/2012 | $ 210.85 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 10/22/2012 | $ 75.59 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 10/22/2012 | $ 240.18 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
pizza for Colonial Hts. committee meeting | Kirk Cox | 10/24/2012 | $ 86.03 |
| State Board of Elections 1100 Bank St. First Floor Richmond, VA 23219 |
CD of street listing | Kirk Cox | 10/24/2012 | $ 33.00 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance & print usage | Kirk Cox | 10/26/2012 | $ 84.76 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 10/29/2012 | $ 103.20 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 11/01/2012 | $ 650.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/01/2012 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
campaign support | Kirk Cox | 11/01/2012 | $ 307.70 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
