Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 10/24/2013 | $ 20000.00 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
Meeting refreshments | Kirk Cox | 10/30/2013 | $ 95.39 |
| Vincenzo's 609 Boulevard Colonial Heights, VA 23834 |
veterans' luncheon | Kirk Cox | 10/30/2013 | $ 228.84 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 11/01/2013 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/01/2013 | $ 500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/01/2013 | $ 470.00 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/01/2013 | $ 595.11 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
office paper products | Kirk Cox | 11/05/2013 | $ 21.59 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
notebooks | Kirk Cox | 11/05/2013 | $ 104.64 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 11/05/2013 | $ 140.38 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
