Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vincenzo's 609 Boulevard Colonial Heights, VA 23834 |
gift card | Kirk Cox | 02/16/2014 | $ 50.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 02/17/2014 | $ 152.13 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
card stock for certificates | Kirk Cox | 02/17/2014 | $ 39.99 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 02/20/2014 | $ 244.67 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
card stock for certificates | Kirk Cox | 02/20/2014 | $ 109.59 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
telephone town hall | Kirk Cox | 02/20/2014 | $ 2200.95 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/21/2014 | $ 595.11 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 03/02/2014 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/02/2014 | $ 1500.00 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 03/02/2014 | $ 18.75 |
| 137 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
