Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
parking | Kirk Cox | 01/02/2013 | $ 16.00 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
Staff parking | Kirk Cox | 01/02/2013 | $ 105.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 01/02/2013 | $ 29.39 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 01/02/2013 | $ 90.54 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2013 | $ 928.43 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2013 | $ 500.00 |
| Wood, June 202 Fairmont Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2013 | $ 500.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 01/04/2013 | $ 135.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 01/04/2013 | $ 139.34 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 01/09/2013 | $ 151.12 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
