Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 12/02/2013 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 12/02/2013 | $ 500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 12/02/2013 | $ 470.00 |
| Images for Victory 1623 West Broad St. Richmond, VA 23220 |
Capitol shoot | Kirk Cox | 12/02/2013 | $ 157.95 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 12/02/2013 | $ 3000.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Mailer and postage for reception | Kirk Cox | 12/02/2013 | $ 770.67 |
| Tsiptsis, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 12/02/2013 | $ 595.11 |
| Batteries Plus Bulbs #410 648 A Southpark Blvd. Colonial Heights, VA 23834 |
charger | Kirk Cox | 12/10/2013 | $ 43.99 |
| Central Parking Systemm 1051 E. Cary St. Richmond, VA 23218 |
parking for training | Kirk Cox | 12/10/2013 | $ 15.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 12/10/2013 | $ 152.13 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
