Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 02/06/2013 | $ 151.12 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning | Kirk Cox | 02/07/2013 | $ 56.25 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
52 weeks of delivery | Kirk Cox | 02/10/2013 | $ 173.16 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
HJ 784 framing | Kirk Cox | 02/11/2013 | $ 68.25 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
Valentine's Day for staff | Kirk Cox | 02/11/2013 | $ 189.75 |
| Papa John's 1200 W. Main St. Richmond, VA 23220 |
pizza for town hall night | Kirk Cox | 02/13/2013 | $ 29.00 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
Robocall - 2/11/13 | Kirk Cox | 02/13/2013 | $ 1941.53 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/16/2013 | $ 1000.00 |
| Pianalto, Al PO Box 1205 Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/16/2013 | $ 1000.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 02/20/2013 | $ 145.95 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
