Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Wendy Hughes PO Box 1195 Chesterfield, VA 23832 |
contribution | Kirk Cox | 08/29/2014 | $ 500.00 |
| Panera Bread Cafe1005 Colonial Heights, VA 23834 |
Bagels for teachers and staff | Kirk Cox | 08/29/2014 | $ 370.08 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
name badges | Kirk Cox | 08/29/2014 | $ 24.58 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 09/01/2014 | $ 700.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/01/2014 | $ 550.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 09/01/2014 | $ 135.51 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 09/01/2014 | $ 19.17 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/01/2014 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/01/2014 | $ 715.11 |
| Swift Creek Mill Theatre PO Box 41 Colonial Heights, VA 23834 |
Volunteer breakfast | Kirk Cox | 09/01/2014 | $ 1540.35 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
