Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 01/01/2014 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/01/2014 | $ 500.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
bonus | Kirk Cox | 01/01/2014 | $ 500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/01/2014 | $ 470.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
bonus | Kirk Cox | 01/01/2014 | $ 1000.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/01/2014 | $ 595.11 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
bonus | Kirk Cox | 01/01/2014 | $ 750.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
large envelope postage | Kirk Cox | 01/05/2014 | $ 15.84 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 01/05/2014 | $ 16.41 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 01/05/2014 | $ 141.24 |
| 137 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
