Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 03/02/2014 | $ 168.88 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/02/2014 | $ 470.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/02/2014 | $ 595.11 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219 |
parking - Bob Dunn | Kirk Cox | 03/02/2014 | $ 105.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 03/02/2014 | $ 40.62 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219 |
parking fee | Kirk Cox | 03/06/2014 | $ 125.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 03/07/2014 | $ 139.88 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 03/10/2014 | $ 196.00 |
| VA Federation of Republican Women 1750 Rockcrest Rd. Bon Air, VA 23235 |
Annual convention contribution | Kirk Cox | 03/12/2014 | $ 250.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 03/18/2014 | $ 152.13 |
| 137 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
