Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 04/25/2012 | $ 180.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 04/25/2012 | $ 183.71 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/01/2012 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
Reimburse parking | Kirk Cox | 05/01/2012 | $ 8.00 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
Refreshments for Committee meeting | Kirk Cox | 05/01/2012 | $ 112.16 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 05/01/2012 | $ 500.00 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Office Utilities | Kirk Cox | 05/02/2012 | $ 31.54 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | Kirk Cox | 05/02/2012 | $ 138.55 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 05/03/2012 | $ 26.37 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
Photocopier rental | Kirk Cox | 05/07/2012 | $ 151.12 |
| 135 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
