Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of VA 115 E. Grace St. Richmond, VA 23219 |
door hangers | Kirk Cox | 03/18/2014 | $ 3300.00 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 03/18/2014 | $ 244.67 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
capitol flag | Kirk Cox | 03/18/2014 | $ 37.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 03/20/2014 | $ 106.63 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 03/25/2014 | $ 294.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
fundraiser invitations | Kirk Cox | 03/31/2014 | $ 365.40 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 03/31/2014 | $ 88.99 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
pizza for mass meeting | Kirk Cox | 03/31/2014 | $ 72.02 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 03/31/2014 | $ 18.13 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 03/31/2014 | $ 140.09 |
| 137 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
