Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 07/01/2013 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract Services | Kirk Cox | 07/01/2013 | $ 1000.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 07/01/2013 | $ 18.29 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/01/2013 | $ 401.22 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
pizza for CH Rep comm mtg | Kirk Cox | 07/01/2013 | $ 98.79 |
| Pianalto, Al 4100 Rockridge Chester, VA 23831 |
contract services | Kirk Cox | 07/01/2013 | $ 500.00 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/01/2013 | $ 928.43 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 07/01/2013 | $ 141.27 |
| Minuteman Press 4100 W. Hundred Rd Chester, VA 23831 |
Kirk Cox rack cards | Kirk Cox | 07/03/2013 | $ 146.67 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 07/10/2013 | $ 8606.29 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
