Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
Office visitors coffee supplies | Kirk Cox | 01/08/2012 | $ 19.88 |
| PayPal 2211 North 1st St. San Jose, CA 95131 |
Service fee | Kirk Cox | 01/08/2012 | $ 14.80 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
Contract services | Kirk Cox | 01/15/2012 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
Bonus | Kirk Cox | 01/15/2012 | $ 1000.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
Bonus | Kirk Cox | 01/15/2012 | $ 500.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
Contract services | Kirk Cox | 01/15/2012 | $ 500.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 01/15/2012 | $ 23.39 |
| Wood, June `202 Fairmont Dr. Colonial Heights, VA 23834 |
Bonus | Kirk Cox | 01/15/2012 | $ 1000.00 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Frames for 2 commending resolutions & 1 prayer | Kirk Cox | 01/20/2012 | $ 175.35 |
| Dunn, Robert 4105 Millwood Road Chester, VA 23831 |
Reimburse parking | Kirk Cox | 01/22/2012 | $ 120.00 |
| 135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
