Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 01/02/2013 | $ 650.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2013 | $ 1000.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 01/02/2013 | $ 18.29 |
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
Christmas cards to constituents | Kirk Cox | 01/02/2013 | $ 577.50 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 01/02/2013 | $ 105.41 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2013 | $ 500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2013 | $ 307.70 |
| hh gregg 820 Southpark Blvd. Colonial Heights, VA 23834 |
TomTom 4.3 | Kirk Cox | 01/02/2013 | $ 89.99 |
| Pianalto, Al PO Box 1205 Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2013 | $ 500.00 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 01/02/2013 | $ 210.85 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
