Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tom Rust PO Box 913 Herndon, VA 20172 |
contribution | Kirk Cox | 05/01/2013 | $ 2500.00 |
| Next Generation Consulting 6010 Bremo Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 05/01/2013 | $ 500.00 |
| Webert for Delegate 220 Culpepper St. Warrenton, VA 20186 |
contribution | Kirk Cox | 05/01/2013 | $ 2500.00 |
| Friends of Scott Garrett 2255 Langhorne Rd. Suite 4 Lynchburg, VA 24501 |
contribution | Kirk Cox | 05/05/2013 | $ 2500.00 |
| Edmunds for Delegate 60 S. Main St. Halifax, VA 24558 |
contribution | Kirk Cox | 05/06/2013 | $ 2500.00 |
| Ingram for Delegate 3302 Oaklawn Blvd. Hopewell, VA 23860 |
contribution | Kirk Cox | 05/06/2013 | $ 2500.00 |
| Ransone for Delegate PO Box 358 Kinsale, VA 22488 |
contribution | Kirk Cox | 05/06/2013 | $ 1000.00 |
| Anderson for Delegate PO Box 7926 Woodbridge, VA 22195 |
contribution | Kirk Cox | 05/15/2013 | $ 2500.00 |
| Fowler for Delegate 9073 Auburn Grove Ct. Mechanicsville, VA 23116 |
contribution | Kirk Cox | 05/15/2013 | $ 1000.00 |
| Hewlet-Packard Company 3000 Hanover St Palo Alto, CA 94304 |
2 computer replacements | Kirk Cox | 05/15/2013 | $ 1486.35 |
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Report period: 04/01/2013 - 06/30/2013