Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | Kirk Cox | 05/27/2014 | $ 7179.50 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Flag for Eagle Scout | Kirk Cox | 05/28/2014 | $ 37.00 |
| Friends of Kirk Cox PO Box 1205 Colonial Heights, VA 23834 |
Petty cash | Kirk Cox | 05/30/2014 | $ 30.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
card stock for certificates | Kirk Cox | 05/30/2014 | $ 40.62 |
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
photo development | Kirk Cox | 05/30/2014 | $ 10.21 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 06/01/2014 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 06/01/2014 | $ 500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 06/01/2014 | $ 470.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 06/01/2014 | $ 595.11 |
| Common Sense Media 215 Wildlife Trace Chesapeake, VA 23320 |
advertisement on John Fredericks Show | Kirk Cox | 06/06/2014 | $ 300.00 |
| 137 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
