Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 01/01/2012 | $ 625.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
Contract services | Kirk Cox | 01/01/2012 | $ 1000.00 |
| Colonial Heights Historical Society PO Box 973 Colonial Heights, VA 23834 |
Dues | Kirk Cox | 01/01/2012 | $ 15.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
Contract Services | Kirk Cox | 01/01/2012 | $ 1000.00 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 01/03/2012 | $ 31.54 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | Kirk Cox | 01/03/2012 | $ 137.44 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Dues | Kirk Cox | 01/06/2012 | $ 500.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 01/06/2012 | $ 164.74 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 01/07/2012 | $ 151.12 |
| RideFinders 1013 E. Main St. Richmond, VA 23219 |
GRTC bus tickets | Kirk Cox | 01/07/2012 | $ 100.00 |
| 135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
