Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 05/06/2013 | $ 140.27 |
| Republican Party of VA 115 E. Grace St. Richmond, VA 23219 |
convention dinner guest | Kirk Cox | 05/09/2013 | $ 100.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 05/11/2013 | $ 151.12 |
| American Legilative Exchange Council 1101 Vermont Ave, NW 11th Floor Washington, DC 20005 |
membership dues | Kirk Cox | 05/15/2013 | $ 100.00 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
meeting refreshments | Kirk Cox | 05/15/2013 | $ 61.33 |
| Yahoo Inc. 701 First Avenue Sunnyvale, CA 94089 |
Flickr Pro | Kirk Cox | 05/16/2013 | $ 24.95 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 05/20/2013 | $ 86.37 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 05/20/2013 | $ 210.17 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 05/21/2013 | $ 138.00 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 05/22/2013 | $ 3000.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
