Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 12248 Bermuda Crossroads Lane Chester, VA 23831 |
office supplies | Kirk Cox | 01/09/2013 | $ 53.35 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 01/09/2013 | $ 54.59 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 01/14/2013 | $ 84.76 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/15/2013 | $ 1000.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 01/16/2013 | $ 650.00 |
| Pianalto, Al PO Box 1205 Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/16/2013 | $ 1000.00 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
food for town hall staff | Kirk Cox | 01/17/2013 | $ 29.45 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
town hall | Kirk Cox | 01/17/2013 | $ 1875.47 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 01/21/2013 | $ 138.56 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 01/21/2013 | $ 210.62 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
