Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 10/01/2013 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 10/01/2013 | $ 500.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 10/01/2013 | $ 13.49 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 10/01/2013 | $ 470.00 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 10/01/2013 | $ 8000.00 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 10/01/2013 | $ 595.11 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Kirk Cox | 10/02/2013 | $ 459.40 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 10/03/2013 | $ 60000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 10/03/2013 | $ 140.81 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier usage | Kirk Cox | 10/04/2013 | $ 89.11 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
