Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 07/29/2014 | $ 126.35 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
toilet paper | Kirk Cox | 08/01/2014 | $ 9.47 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier insurance | Kirk Cox | 08/01/2014 | $ 19.64 |
| Family Foundation 919 East Main St. Suite 110 Richmond, VA 23219 |
Gala sponsorship | Kirk Cox | 08/01/2014 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/01/2014 | $ 550.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
certificate paper | Kirk Cox | 08/01/2014 | $ 22.63 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 08/01/2014 | $ 141.74 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 08/02/2014 | $ 700.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/02/2014 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/02/2014 | $ 715.11 |
| 123 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
