Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 04/01/2014 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 04/01/2014 | $ 750.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 04/01/2014 | $ 470.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 04/01/2014 | $ 595.11 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
product support | Kirk Cox | 04/02/2014 | $ 432.00 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
4 resolution frames | Kirk Cox | 04/02/2014 | $ 273.80 |
| Papa John's 1200 W. Main St. Richmond, VA 23220 |
pizza for town hall | Kirk Cox | 04/04/2014 | $ 63.65 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 04/04/2014 | $ 196.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 04/08/2014 | $ 152.13 |
| GoDaddy.com 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
domain renewal | Kirk Cox | 04/09/2014 | $ 15.17 |
| 137 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
