Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 227 West Brambleton Ave. Norfolk, VA 23510 |
Op Sail - Chr. 1812 Commission | Kirk Cox | 06/19/2012 | $ 512.34 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
Robo calls | Kirk Cox | 06/21/2012 | $ 233.10 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 06/21/2012 | $ 141.12 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
cell phones | Kirk Cox | 06/21/2012 | $ 210.82 |
| JPF Inc 1621 Boulevard Colonial Heights, VA 23834 |
Custom framing | Kirk Cox | 06/25/2012 | $ 65.10 |
| 135 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2012 - 06/30/2012
