Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vital Signs 4716 Shop St Chester, VA 23831 |
signs for event | Kirk Cox | 01/02/2014 | $ 198.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2014 | $ 400.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 02/01/2014 | $ 1450.00 |
| Wood, Zachary 614 Fairlie Rd. Colonial Heights, VA 23834 |
Pay for additional work on bill summaries | Kirk Cox | 02/03/2014 | $ 200.00 |
| Elect Bloxom for Delegate PO Box 27 Mappsville, VA 23407 |
contribution | Kirk Cox | 02/10/2014 | $ 2500.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2014 | $ 400.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 03/01/2014 | $ 1450.00 |
| Wood, Zachary 614 Fairlie Rd. Colonial Heights, VA 23834 |
Pay for additional work on bill summaries | Kirk Cox | 03/02/2014 | $ 300.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
