Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
Subscription renewal | Kirk Cox | 07/07/2014 | $ 197.60 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage | Kirk Cox | 07/15/2014 | $ 11.20 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
paper | Kirk Cox | 07/15/2014 | $ 13.89 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Frame for Capitol Police resolution | Kirk Cox | 07/20/2014 | $ 68.45 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
Reimburse mileage | Kirk Cox | 07/20/2014 | $ 50.52 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 07/20/2014 | $ 247.67 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 07/22/2014 | $ 153.44 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 07/22/2014 | $ 196.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
copy paper and toner cartridge | Kirk Cox | 07/22/2014 | $ 180.04 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
paper towels | Kirk Cox | 07/25/2014 | $ 10.53 |
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Report period: 07/01/2014 - 12/31/2014
