Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
contribution | Kirk Cox | 06/06/2014 | $ 1000.00 |
| The Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Republican retreat expenses | Kirk Cox | 06/06/2014 | $ 765.33 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
frame for resolution | Kirk Cox | 06/16/2014 | $ 63.18 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
reimburse for mileage | Kirk Cox | 06/16/2014 | $ 183.68 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 06/16/2014 | $ 196.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 06/19/2014 | $ 152.13 |
| Richmond Florists 1800 West Fourth Plain Blvd Vancouver, WA 98660 |
Flowers for Paul Nardo | Kirk Cox | 06/19/2014 | $ 69.90 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 06/19/2014 | $ 247.85 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
state flag | Kirk Cox | 06/19/2014 | $ 31.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 06/19/2014 | $ 141.06 |
| 137 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
