Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 08/12/2013 | $ 143.14 |
| Bank of Southside VA PO Box 40 Carson, VA 23830 |
stop payment fee | Kirk Cox | 08/13/2013 | $ 32.00 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning | Kirk Cox | 08/13/2013 | $ 50.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 08/13/2013 | $ 92.00 |
| The Family Foundation of VA 919 E. Main St Suite 1110 Richmond, VA 23219 |
contribution for gala | Kirk Cox | 08/13/2013 | $ 1200.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 08/17/2013 | $ 152.63 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 08/17/2013 | $ 88.99 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 08/17/2013 | $ 263.76 |
| The Thomas Jefferson Institute 5004 Monument Ave Suite 101B Richmond, VA 23230 |
Honorable Lacey Putney tribute | Kirk Cox | 08/19/2013 | $ 1000.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
mileage & expense reimbursement | Kirk Cox | 08/19/2013 | $ 300.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
