Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2013 | $ 401.22 |
| Pianalto, Al PO Box 1205 Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2013 | $ 1000.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies - case paper, name badges | Kirk Cox | 03/01/2013 | $ 153.16 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 03/01/2013 | $ 43.30 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2013 | $ 928.43 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 03/05/2013 | $ 18.29 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage and stamps | Kirk Cox | 03/05/2013 | $ 93.92 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 03/05/2013 | $ 139.38 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 03/07/2013 | $ 151.12 |
| Friends of Kirk Cox 250 E. Ellerslie Colonial Heights, VA 23834 |
petty cash | Kirk Cox | 03/12/2013 | $ 35.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
