Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 02/20/2013 | $ 460.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
fundraiser invitations | Kirk Cox | 02/21/2013 | $ 614.80 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning | Kirk Cox | 02/22/2013 | $ 31.50 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 02/22/2013 | $ 210.62 |
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
notebook kit | Kirk Cox | 02/26/2013 | $ 16.74 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
refreshments for CH Comm meeting | Kirk Cox | 02/26/2013 | $ 85.91 |
| Chesterfield County Republican Committee 1324 Sycamore Sq. Suite 202C Midlothian, VA 23113 |
Chesterfield Republican Comm breakfast | Kirk Cox | 02/27/2013 | $ 30.00 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
primary filing fee | Kirk Cox | 02/27/2013 | $ 352.80 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 03/01/2013 | $ 650.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2013 | $ 1000.00 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
