Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23832 |
overnight mail | Kirk Cox | 07/29/2013 | $ 15.88 |
| Sprint 647 Southpark Blvd. Colonial Heights, VA 23834 |
cell phone upgrade | Kirk Cox | 07/29/2013 | $ 142.13 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 07/31/2013 | $ 21.81 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
tent cards | Kirk Cox | 07/31/2013 | $ 26.31 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 08/01/2013 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/01/2013 | $ 500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/01/2013 | $ 470.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage stamps | Kirk Cox | 08/01/2013 | $ 138.00 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/01/2013 | $ 595.11 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 08/12/2013 | $ 152.13 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
