Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tarrant's Restaurant 1 W Broad Street Richmond, VA 23220 |
Food | Kirk Cox | 12/24/2018 | $ 248.21 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | Kirk Cox | 12/27/2018 | $ 152.53 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
Annual dues | Kirk Cox | 12/27/2018 | $ 120.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Kirk Cox | 12/27/2018 | $ 37.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 12/28/2018 | $ 13.65 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 12/31/2018 | $ 54.47 |
| Commonwealth Prayer Breakfast 273-B Wythe Creek Road Poquoson, VA 23662 |
Event tickets | Kirk Cox | 12/31/2018 | $ 400.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 12/31/2018 | $ 100.00 |
| 168 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2018 - 12/31/2018
