Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2013 | $ 500.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2013 | $ 500.00 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 01/02/2013 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 01/02/2013 | $ 500.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 01/02/2013 | $ 500.00 |
| Dominion Leadership Trust PAC 106 Carter St. Falmouth, VA 22405 |
contribution | Kirk Cox | 01/03/2013 | $ 15000.00 |
| Vital Signs 4716 Shop St Chester, VA 23831 |
Decals for 3 poster Boards | Kirk Cox | 01/04/2013 | $ 207.90 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 01/16/2013 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 02/01/2013 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
reimbursement for Go Daddy | Kirk Cox | 02/13/2013 | $ 112.65 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
