Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
reimburse for RPV advance accommodations | Kirk Cox | 12/08/2014 | $ 262.80 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
reimburse RPV registration, training, meals | Kirk Cox | 12/08/2014 | $ 265.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
reimburse mileage for RPV Advance | Kirk Cox | 12/08/2014 | $ 231.12 |
| Republican Party of VA 115 E. Grace St. Richmond, VA 23219 |
contribution | Kirk Cox | 12/08/2014 | $ 500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 12/08/2014 | $ 146.18 |
| Dunn, Robert 4105 Millwood Road Chester, VA 23831 |
reimburse parking for training and orientation | Kirk Cox | 12/11/2014 | $ 40.00 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
refreshments for volunteer event | Kirk Cox | 12/14/2014 | $ 443.95 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 12/18/2014 | $ 98.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 12/19/2014 | $ 154.57 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 12/19/2014 | $ 247.81 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
