Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 09/01/2013 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/01/2013 | $ 500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/01/2013 | $ 470.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
package postage | Kirk Cox | 09/01/2013 | $ 14.10 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/01/2013 | $ 595.11 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 09/01/2013 | $ 140.16 |
| Boulevard Flowers Ruffin Mill Road Colonial Heights, VA 23834 |
Flowers for Edwards funeral | Kirk Cox | 09/17/2013 | $ 78.98 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 09/17/2013 | $ 152.13 |
| Courtyard by Marriott 1960a Chain Bridge Road McLean, VA 22102 |
Visit NVA Business Activities | Kirk Cox | 09/17/2013 | $ 256.48 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 09/17/2013 | $ 244.31 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
