Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23832 |
Colonial Heights telephone numbers flyer | Kirk Cox | 08/04/2014 | $ 643.28 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage stamps | Kirk Cox | 08/08/2014 | $ 245.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 08/08/2014 | $ 200.05 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23832 |
Chesterfield telephone numbers flyer | Kirk Cox | 08/09/2014 | $ 643.28 |
| Troops First Foundation 535 Main St. Suite 211 Laurel, VA 20707 |
contribution | Kirk Cox | 08/12/2014 | $ 50.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 08/20/2014 | $ 121.85 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 08/20/2014 | $ 247.67 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Certificate paper | Kirk Cox | 08/20/2014 | $ 22.63 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 08/22/2014 | $ 22.06 |
| VA Hispanic Chamber of Commerce 10700 Midlothian Turnpike Ste 200 Richmond, VA 23235 |
Donation | Kirk Cox | 08/26/2014 | $ 150.00 |
| 123 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
