Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 04/12/2012 | $ 1.92 |
| Wythken Printing PO Box 4274 Richmond, VA 23220 |
Breakfast Program | Kirk Cox | 04/12/2012 | $ 176.30 |
| Ingram for Delegate 3302 Oaklawn Boulevard Hopewell, VA 23860 |
contribution | Kirk Cox | 04/13/2012 | $ 500.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 04/13/2012 | $ 135.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 04/18/2012 | $ 625.00 |
| Ladies Auxiliary VFW Post 2239 14112 State Ave. Chester, VA 23836 |
donation for Fallen Heroes project | Kirk Cox | 04/19/2012 | $ 50.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
cell phones | Kirk Cox | 04/19/2012 | $ 221.42 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 04/19/2012 | $ 120.98 |
| VA Federation of Republican Women 1750 Rockcrest Rd. Bon Air, VA 23235 |
contribution | Kirk Cox | 04/19/2012 | $ 50.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 04/22/2012 | $ 110.22 |
| 135 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
