Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
reimbursement for press association dinner | Kirk Cox | 02/13/2013 | $ 68.00 |
| College Republican Federation of VA 1503 Tom's Creek Road Blacksburg, VA 24060 |
contribution | Kirk Cox | 02/14/2013 | $ 500.00 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 02/16/2013 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 03/01/2013 | $ 1733.33 |
| May for Delegate PO Box 4104 Leesburg, VA 20175 |
contribution | Kirk Cox | 03/05/2013 | $ 5000.00 |
| Burgos for Delegate 6132 Covered Bridge Rd. Burke, VA 22015 |
contribution | Kirk Cox | 03/14/2013 | $ 2000.00 |
| Friends of Barbara Comstock PO Box 6156 McLean, VA 22106 |
contribution | Kirk Cox | 03/14/2013 | $ 5000.00 |
| Friends of Beverly Sherwood PO Box 2014 Winchester, VA 22604 |
contribution | Kirk Cox | 03/21/2013 | $ 5000.00 |
| Friends of Lee Ware PO Box 689 Powhatan, VA 23139 |
contribution | Kirk Cox | 03/22/2013 | $ 1000.00 |
| Friends of Mike Watson PO Box 6628 Williamsburg, VA 23188 |
contribution | Kirk Cox | 03/22/2013 | $ 2500.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
