Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 11/02/2014 | $ 141.20 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
office paper products | Kirk Cox | 11/06/2014 | $ 23.17 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email subscription service | Kirk Cox | 11/06/2014 | $ 108.00 |
| Salmons, Jake 1235 West Cary St. Richmond, VA 23220 |
Reimburse expenses and additional work | Kirk Cox | 11/06/2014 | $ 500.00 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
special session parking | Kirk Cox | 11/14/2014 | $ 17.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 11/18/2014 | $ 80.55 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 11/18/2014 | $ 196.00 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phone service | Kirk Cox | 11/18/2014 | $ 247.81 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
certificate paper | Kirk Cox | 11/18/2014 | $ 22.63 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges and paper | Kirk Cox | 11/19/2014 | $ 196.34 |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
