Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Generation Consulting 6010 Bremo Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 07/01/2013 | $ 500.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
Contract services | Kirk Cox | 07/01/2013 | $ 500.00 |
| Berg for Delegate 317 Greenfield Ave. Winchester, VA 22602 |
contribution | Kirk Cox | 07/16/2013 | $ 1000.00 |
| Mark Dudenhefer for Delegate PO Box 1570 Stafford, VA 22555 |
contribution | Kirk Cox | 07/25/2013 | $ 2500.00 |
| Fed Ex Office 12540 Jefferson Davis Hwy Chester, VA 23831 |
printing service | Kirk Cox | 07/26/2013 | $ 335.64 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/01/2013 | $ 400.00 |
| LeMunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
contribution | Kirk Cox | 08/01/2013 | $ 3000.00 |
| Next Generation Consulting 6010 Bremo Rd. Richmond, VA 23226 |
contract services | Kirk Cox | 08/01/2013 | $ 500.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 08/01/2013 | $ 450.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 23834 |
printing | Kirk Cox | 08/12/2013 | $ 373.37 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
