Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Kirk Cox 250 E. Ellerslie Colonial Heights, VA 23834 |
petty cash | Kirk Cox | 12/22/2014 | $ 35.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
stationery | Kirk Cox | 12/22/2014 | $ 344.33 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges and supplies | Kirk Cox | 12/23/2014 | $ 141.07 |
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2014 - 12/31/2014
