Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-1 Steem It 303 Temple Ave Colonial Heights, VA 23834 |
carpet cleaning | Kirk Cox | 01/23/2013 | $ 400.00 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
resolutions framing | Kirk Cox | 01/25/2013 | $ 336.00 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
staff parking | Kirk Cox | 01/25/2013 | $ 95.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2013 | $ 1000.00 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning | Kirk Cox | 02/01/2013 | $ 56.25 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2013 | $ 401.22 |
| Pianalto, Al PO Box 1205 Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2013 | $ 1000.00 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2013 | $ 928.43 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
PO Box rental fee | Kirk Cox | 02/03/2013 | $ 72.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 02/03/2013 | $ 137.87 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
