Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage for session | Kirk Cox | 06/08/2017 | $ 5816.10 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | Kirk Cox | 06/08/2017 | $ 74.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Map | Kirk Cox | 06/08/2017 | $ 25.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Kirk Cox | 06/09/2017 | $ 2590.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 06/09/2017 | $ 98.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 06/12/2017 | $ 0.49 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Supplies | Kirk Cox | 06/15/2017 | $ 13.56 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 06/15/2017 | $ 36.31 |
| The Flag Company 3600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags | Kirk Cox | 06/15/2017 | $ 478.08 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 06/15/2017 | $ 132.39 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
