Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage due | Kirk Cox | 06/01/2013 | $ 2802.59 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 06/01/2013 | $ 928.43 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | Kirk Cox | 06/01/2013 | $ 140.09 |
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
photofinishing breakfast photos | Kirk Cox | 06/01/2013 | $ 134.78 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 06/08/2013 | $ 151.69 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 06/11/2013 | $ 552.00 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
camera charger | Kirk Cox | 06/11/2013 | $ 31.37 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
printer cartridges | Kirk Cox | 06/13/2013 | $ 307.59 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
stationey & envelopes | Kirk Cox | 06/19/2013 | $ 693.00 |
| Rennie's Advertising 711 Twin Ridge Lane Richmond, VA 23235 |
lapel stickers | Kirk Cox | 06/19/2013 | $ 322.36 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
