Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Kirk Cox | 11/20/2014 | $ 918.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
certificate paper | Kirk Cox | 11/25/2014 | $ 45.26 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 11/28/2014 | $ 152.64 |
| Eppington Foundation PO Box 2394 Chesterfield, VA 23832 |
donation | Kirk Cox | 12/01/2014 | $ 100.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 12/04/2014 | $ 700.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 12/04/2014 | $ 550.00 |
| Cox, M. Kirk 131 Old Brickhouse Lane Colonial Heights, VA 23834 |
reimburse room for RPV Advance | Kirk Cox | 12/04/2014 | $ 133.28 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 12/04/2014 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 12/04/2014 | $ 715.11 |
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
Christmas cards | Kirk Cox | 12/05/2014 | $ 4468.00 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
