Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 11/21/2017 | $ 147.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 11/28/2017 | $ 439.75 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | Kirk Cox | 11/28/2017 | $ 444.89 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 11/28/2017 | $ 1.40 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 11/28/2017 | $ 51.17 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | Kirk Cox | 11/29/2017 | $ 298.36 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2017 - 11/30/2017
