Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield County Fair 10300 Courthouse Rd. Chesterfield, VA 23832 |
Chesterfield County Fair Assoc advertisement | Kirk Cox | 07/11/2013 | $ 300.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental/insurance fee | Kirk Cox | 07/11/2013 | $ 227.76 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 07/11/2013 | $ 173.72 |
| Cosgrove for Senate PO Box 15483 Chesapeake, VA 23328 |
contribution | Kirk Cox | 07/16/2013 | $ 2500.00 |
| Bank of Southside VA PO Box 40 Carson, VA 23830 |
reorder checks | Kirk Cox | 07/22/2013 | $ 31.75 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 07/22/2013 | $ 137.06 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 07/22/2013 | $ 210.26 |
| VA Public Access Project PO Box 1472 Richmond, VA 23218 |
VPAP Sunshine Caucus membership | Kirk Cox | 07/22/2013 | $ 250.00 |
| Minuteman Press 4100 W. Hundred Rd Chester, VA 23831 |
Kirk Cox rack cards | Kirk Cox | 07/24/2013 | $ 240.16 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Mileage reimbursement - 414 miles | Kirk Cox | 07/24/2013 | $ 233.91 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
