Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
clasp envelopes | Kirk Cox | 01/05/2014 | $ 5.88 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
coffee pot | Kirk Cox | 01/07/2014 | $ 17.90 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 01/07/2014 | $ 18.75 |
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
Cox - Legislative Survey | Kirk Cox | 01/07/2014 | $ 8558.00 |
| Family Foundation 919 East Main St. Suite 110 Richmond, VA 23219 |
sponsor contribution | Kirk Cox | 01/07/2014 | $ 500.00 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219 |
parking fee | Kirk Cox | 01/08/2014 | $ 265.00 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
prayer certificate framing | Kirk Cox | 01/13/2014 | $ 63.18 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 01/22/2014 | $ 152.13 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 01/22/2014 | $ 88.99 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 01/22/2014 | $ 275.24 |
| 137 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
