Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
snacks for legislative meetings | Kirk Cox | 02/01/2014 | $ 30.99 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
parking fee reimbursement | Kirk Cox | 02/07/2014 | $ 147.00 |
| Pianalto, Al 4100 Rockridge Chester, VA 23831 |
parking fee reimbursement | Kirk Cox | 02/07/2014 | $ 147.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
post office box service fee | Kirk Cox | 02/07/2014 | $ 74.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 02/07/2014 | $ 140.66 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23832 |
Cox information cards | Kirk Cox | 02/13/2014 | $ 1174.90 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
gift card | Kirk Cox | 02/16/2014 | $ 50.00 |
| Hughes Flowers 21 Dunlop Village Colonial Heights, VA 23834 |
flowers for secretary | Kirk Cox | 02/16/2014 | $ 52.65 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219 |
parking fee | Kirk Cox | 02/16/2014 | $ 114.00 |
| Papa John's 1200 W. Main St. Richmond, VA 23220 |
pizza for town hall | Kirk Cox | 02/16/2014 | $ 44.76 |
| 137 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
