Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Notary Public application | Kirk Cox | 03/12/2013 | $ 45.00 |
| American Legion Post 284 PO Box 57 Colonial Heights, VA 23834 |
American Legion Post 284 baseball program ad | Kirk Cox | 03/14/2013 | $ 125.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 03/14/2013 | $ 460.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
stationery | Kirk Cox | 03/15/2013 | $ 379.05 |
| Tri-City Area Republican Women 3640 Ashby Ave. Colonial Heights, VA 23834 |
contribution | Kirk Cox | 03/17/2013 | $ 100.00 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
Access for print subscribers | Kirk Cox | 03/19/2013 | $ 13.99 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | K | 03/19/2013 | $ 210.62 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 03/21/2013 | $ 134.96 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
reimbursement for GoDaddy | Kirk Cox | 03/21/2013 | $ 151.03 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge & dab sealers | Kirk Cox | 03/21/2013 | $ 89.23 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
