Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Fire and Casualty Company PO Box 236 Colonial Heights, VA 23834 |
office policy | Kirk Cox | 05/09/2014 | $ 425.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 05/12/2014 | $ 152.13 |
| Jan Williams Floral 720 William St. Fredericksburg, VA 22401 |
Flowers for Speaker Howell | Kirk Cox | 05/13/2014 | $ 62.65 |
| Just Flowers 2127 Westwood Blvd Ste 200 Los Angeles, CA 90025 |
Flowers for Lacey Putney | Kirk Cox | 05/13/2014 | $ 71.46 |
| Bank of Southside VA PO Box 40 Carson, VA 23830 |
Check charge | Kirk Cox | 05/15/2014 | $ 31.75 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 05/19/2014 | $ 247.85 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Report covers | Kirk Cox | 05/19/2014 | $ 31.57 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 05/21/2014 | $ 102.42 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Reimburse mileage and parking | Kirk Cox | 05/21/2014 | $ 164.00 |
| Martins 3107 Boulevard Colonial Heights, VA 23834 |
Refreshments for volunteers | Kirk Cox | 05/21/2014 | $ 11.34 |
| 137 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
