Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 07/02/2014 | $ 700.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/02/2014 | $ 500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/02/2014 | $ 470.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
Reimburse for mileage | Kirk Cox | 07/02/2014 | $ 173.20 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/02/2014 | $ 595.11 |
| Minds and Machines, LLC 3100 Donald Drugias Hangar 7 Santa Monica, CA 90405 |
Landrush application | Kirk Cox | 07/02/2014 | $ 20.16 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 07/02/2014 | $ 18.75 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 07/02/2014 | $ 141.23 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
contribution | Kirk Cox | 07/02/2014 | $ 250.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental & documentation fee | Kirk Cox | 07/07/2014 | $ 219.03 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
