Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348 |
cell phones | Kirk Cox | 01/22/2012 | $ 217.71 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
Robocall 1/16/12 | Kirk Cox | 01/22/2012 | $ 379.62 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Rd. Suite B Chesterfield, VA 23832 |
Annual dinner | Kirk Cox | 01/26/2012 | $ 50.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 01/26/2012 | $ 147.63 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
Parking for A. Pianalto | Kirk Cox | 01/26/2012 | $ 95.00 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
Town Hall 1/17/12 | Kirk Cox | 01/26/2012 | $ 1650.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
Office rent | Kirk Cox | 01/31/2012 | $ 625.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/31/2012 | $ 1000.00 |
| CH Chamber of Commerce 201 Temple Ave Suite E Colonial Heights, VA 23834 |
Annual Dinner | Kirk Cox | 01/31/2012 | $ 80.00 |
| CHHS After-Prom Committee 3600 Conduit Rd. Colonial Heights, VA 23834 |
Donation | Kirk Cox | 01/31/2012 | $ 25.00 |
| 135 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
