Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | Kirk Cox | 09/30/2019 | $ 152.53 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media purchase | Kirk Cox | 09/30/2019 | $ 68600.00 |
| Friends of Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
Campaign contribution | Kirk Cox | 09/30/2019 | $ 250.00 |
| Friends of Kevin Carroll PO Box 2843 Chesterfield, VA 23832 |
Campaign contribution | Kirk Cox | 09/30/2019 | $ 250.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Campaign items | Kirk Cox | 09/30/2019 | $ 240.08 |
| Knight, Jonah 4708 River Road South Chesterfield, VA 23803 |
Campaign work | Kirk Cox | 09/30/2019 | $ 132.50 |
| Kolev, Joy 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/30/2019 | $ 90.00 |
| Luther, Matthew 12300 Riverway Road Chesterfield, VA 23838 |
Campaign work | Kirk Cox | 09/30/2019 | $ 198.75 |
| Mingloski, Anna 1111 Oakwood Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/30/2019 | $ 110.00 |
| O'Donnel, Josh PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/30/2019 | $ 72.50 |
| 114 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
