Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 02/27/2012 | $ 625.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/29/2012 | $ 1000.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 02/29/2012 | $ 1000.00 |
| Friends of Kirk Cox 250 E. Ellerslie Colonial Heights, VA 23834 |
petty cash | Kirk Cox | 03/02/2012 | $ 50.00 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
Parking for A. Pianalto | Kirk Cox | 03/04/2012 | $ 95.00 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 03/04/2012 | $ 31.54 |
| Boulevard Printing 2451 Boulevard Colonial Heights, VA 23834 |
Breakfast invitations | Kirk Cox | 03/07/2012 | $ 765.50 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 03/07/2012 | $ 450.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 03/07/2012 | $ 36.73 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 03/08/2012 | $ 151.12 |
| 135 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
