Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 06/19/2013 | $ 210.17 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 06/24/2013 | $ 147.66 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 06/24/2013 | $ 19.93 |
| The Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Republican retreat | Kirk Cox | 06/26/2013 | $ 995.83 |
| Bank of Southside VA PO Box 40 Carson, VA 23830 |
Stop Payment order | Kirk Cox | 06/28/2013 | $ 32.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
