Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
Stamps | Kirk Cox | 05/07/2012 | $ 90.00 |
| State Farm Fire and Casualty Company PO Box 236 Colonial Heights, VA 23834 |
Office insurance policy | Kirk Cox | 05/07/2012 | $ 375.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Electric service | Kirk Cox | 05/21/2012 | $ 105.96 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
cell phones | Kirk Cox | 05/22/2012 | $ 243.29 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage due | Kirk Cox | 05/22/2012 | $ 1179.49 |
| Red, White and Blooms Bouquet One Old Country Rd. Ste 500 Carle Place, NY 11514 |
Flowers for Brenda Edwards | Kirk Cox | 05/25/2012 | $ 57.73 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies | Kirk Cox | 05/25/2012 | $ 106.03 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
Reimburse parking | Kirk Cox | 05/25/2012 | $ 16.00 |
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
Photofinishing | Kirk Cox | 05/26/2012 | $ 103.07 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 05/30/2012 | $ 625.00 |
| 135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
