Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Cafe1005 Colonial Heights, VA 23834 |
gift cards - Staff | Kirk Cox | 02/12/2012 | $ 100.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 02/12/2012 | $ 1000.00 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219 |
Parking - Bob Dunn | Kirk Cox | 02/14/2012 | $ 120.00 |
| RideFinders 1013 E. Main St. Richmond, VA 23219 |
GRTC bus tickets | Kirk Cox | 02/20/2012 | $ 25.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
IDG Stamp Re-Inking Fluid | Kirk Cox | 02/20/2012 | $ 24.90 |
| Boulevard Printing 2451 Boulevard Colonial Heights, VA 23834 |
5,000 palm cards | Kirk Cox | 02/25/2012 | $ 309.96 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 02/25/2012 | $ 102.66 |
| RideFinders 1013 E. Main St. Richmond, VA 23219 |
bus tickets | Kirk Cox | 02/25/2012 | $ 25.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
cell phones | Kirk Cox | 02/25/2012 | $ 220.89 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 02/25/2012 | $ 41.96 |
| 135 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
