Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 04/06/2013 | $ 650.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 04/06/2013 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 04/06/2013 | $ 401.22 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 04/06/2013 | $ 84.76 |
| Pianalto, Al 4100 Rockridge Chester, VA 23831 |
contract services | Kirk Cox | 04/06/2013 | $ 500.00 |
| State Farm Fire and Casualty Company PO Box 236 Colonial Heights, VA 23834 |
office fire insurance | Kirk Cox | 04/06/2013 | $ 425.00 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 04/06/2013 | $ 928.43 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | Kirk Cox | 04/06/2013 | $ 141.53 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 04/08/2013 | $ 151.12 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 04/08/2013 | $ 40000.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
