Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 11/07/2013 | $ 18.75 |
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
Veterans mailing | Kirk Cox | 11/07/2013 | $ 7844.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 11/12/2013 | $ 138.00 |
| Dominion Leadership Trust 106 Carter St. Fredericksburg, VA 22405 |
contribution | Kirk Cox | 11/13/2013 | $ 10000.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 11/14/2013 | $ 152.13 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
notebooks | Kirk Cox | 11/14/2013 | $ 39.43 |
| Hughes Flowers 21 Dunlop Village Colonial Heights, VA 23834 |
Flowers | Kirk Cox | 11/15/2013 | $ 57.65 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 11/18/2013 | $ 96.19 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 11/18/2013 | $ 92.00 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 11/18/2013 | $ 244.49 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
