Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
Photofinishing | Kirk Cox | 05/30/2012 | $ 40.81 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/31/2012 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
Reimburse for campaign materials | Kirk Cox | 05/31/2012 | $ 307.70 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 05/31/2012 | $ 500.00 |
| Republican Party of VA 115 E. Grace St. Richmond, VA 23219 |
Convention dinner | Kirk Cox | 05/31/2012 | $ 1000.00 |
| Tsiptsis, Kelly 326 Old Oak Lane Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/31/2012 | $ 928.43 |
| Friends of Kirk Cox 250 E. Ellerslie Colonial Heights, VA 23834 |
Petty cash | Kirk Cox | 06/04/2012 | $ 50.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | Kirk Cox | 06/04/2012 | $ 147.46 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 06/11/2012 | $ 151.12 |
| Dollar General Store #03078 3107 Boulevard Ste 5 Colonial Heights, VA 23834 |
Cleaning supplies | Kirk Cox | 06/11/2012 | $ 11.08 |
| 135 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
