Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 03/13/2012 | $ 80.72 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/16/2012 | $ 1000.00 |
| Corel 358 Ravendale Dr. Mountain View, CA 94043 |
VideoStudio Pro X4 software | Kirk Cox | 03/16/2012 | $ 59.98 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 03/16/2012 | $ 1000.00 |
| VA Capitol Correspondents Assoc. 910 Capitol St. GAB Press Room Richmond, VA 23219 |
VA Capitol Correspondents Assoc. dinner | Kirk Cox | 03/16/2012 | $ 65.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
cell phones | Kirk Cox | 03/17/2012 | $ 220.29 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 03/20/2012 | $ 84.04 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 03/27/2012 | $ 76.11 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
staff parking | Kirk Cox | 03/29/2012 | $ 7.00 |
| TCARW 10457 Jordan Parkway Hopewell, VA 23860 |
Pre-shad reception contribution | Kirk Cox | 03/29/2012 | $ 50.00 |
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Report period: 01/01/2012 - 06/30/2012
