Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 05/01/2014 | $ 147.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
name badges | Kirk Cox | 05/01/2014 | $ 25.23 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 05/01/2014 | $ 142.15 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/02/2014 | $ 500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/02/2014 | $ 470.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
breakfast programs | Kirk Cox | 05/02/2014 | $ 215.87 |
| Swift Creek Mill Theatre PO Box 41 Colonial Heights, VA 23834 |
Cox fundraising breakfast | Kirk Cox | 05/06/2014 | $ 3403.78 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 05/08/2014 | $ 18.75 |
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 05/08/2014 | $ 8.67 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 05/09/2014 | $ 675.00 |
| 137 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
