Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
parking fee | Kirk Cox | 04/09/2014 | $ 7.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 04/09/2014 | $ 162.74 |
| American Legion Post 284 PO Box 57 Colonial Heights, VA 23834 |
American Legion baseball program | Kirk Cox | 04/10/2014 | $ 125.00 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
office paper supplies | Kirk Cox | 04/17/2014 | $ 23.90 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 04/17/2014 | $ 247.85 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 04/18/2014 | $ 97.18 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning | Kirk Cox | 04/23/2014 | $ 25.00 |
| Chesterfield County Republican Committee 1324 Sycamore Sq. Suite 202C Midlothian, VA 23113 |
Lincoln-Reagan dinner | Kirk Cox | 04/28/2014 | $ 1000.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 04/28/2014 | $ 103.49 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/01/2014 | $ 595.11 |
| 137 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
