Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knight, Jonah 4708 River Road South Chesterfield, VA 23803 |
Campaign work | Kirk Cox | 09/06/2019 | $ 150.00 |
| Kolev, Joy 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/06/2019 | $ 45.00 |
| Kolev, Madison A. 300 Comstock Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/06/2019 | $ 180.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Advertising | John G. Selph | 09/06/2019 | $ 20310.00 |
| Spawn, Carter 8051 Escada Drive Midlothian, VA 23832 |
Campaign work | Kirk Cox | 09/06/2019 | $ 50.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 09/06/2019 | $ 187.40 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | Kirk Cox | 09/09/2019 | $ 152.53 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Office utilities | Kirk Cox | 09/09/2019 | $ 25.73 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23832 |
Printing | Kirk Cox | 09/09/2019 | $ 64.38 |
| Mingloski, Anna 1111 Oakwood Drive Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/09/2019 | $ 85.00 |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
