Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Southside VA 764 E. Ellerslie Ave. Colonial Heights, VA 23834 |
Check order | Kirk Cox | 04/16/2012 | $ 7.30 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
Contract services | Kirk Cox | 04/16/2012 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
Contract services | Kirk Cox | 04/28/2012 | $ 1733.33 |
| Next Generation Consulting 611 St. Christophers Rd. Richmond, VA 23226 |
Contract services | Kirk Cox | 05/31/2012 | $ 500.00 |
| Yancey for Delegate PO Box 1163 Newport News, VA 23601 |
contribution | Kirk Cox | 06/25/2012 | $ 1000.00 |
| Friends of Matt Fariss 243C Livestock Rd. Rustburg, VA 24588 |
contribution | Kirk Cox | 06/26/2012 | $ 1000.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
contribution | Kirk Cox | 06/26/2012 | $ 5000.00 |
| Friends of David Ramadan 23465 Rock Haven Way #105A Dumas, VA 20166 |
Contribution | Kirk Cox | 06/28/2012 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
