Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
Registration and hotel for RPV Advance | Kirk Cox | 12/10/2013 | $ 738.10 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
parking | Kirk Cox | 12/10/2013 | $ 23.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 12/10/2013 | $ 55.76 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 12/10/2013 | $ 141.53 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 12/13/2013 | $ 184.00 |
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
Cox Christmas cards to constituents | Kirk Cox | 12/18/2013 | $ 6642.00 |
| Eppington Foundation PO Box 2394 Chesterfield, VA 23832 |
contribution | Kirk Cox | 12/18/2013 | $ 100.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 12/23/2013 | $ 128.35 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
dues | Kirk Cox | 12/23/2013 | $ 500.00 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 12/23/2013 | $ 214.49 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
