Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 04/22/2013 | $ 210.17 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 04/22/2013 | $ 115.12 |
| Cox, M. Kirk 131 Old Brickhouse Lane Colonial Heights, VA 23834 |
reimbursement lodging for campaign school | Kirk Cox | 04/24/2013 | $ 258.64 |
| Republican Party of VA 115 E. Grace St. Richmond, VA 23219 |
convention breakfast | Kirk Cox | 04/30/2013 | $ 39.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 05/01/2013 | $ 650.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/01/2013 | $ 1000.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 05/01/2013 | $ 18.29 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/01/2013 | $ 401.22 |
| Pianalto, Al 4100 Rockridge Chester, VA 23831 |
contract services | Kirk Cox | 05/01/2013 | $ 500.00 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/01/2013 | $ 928.43 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
