Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 09/01/2014 | $ 141.46 |
| Friends of Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
contribution | Kirk Cox | 09/07/2014 | $ 250.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 09/10/2014 | $ 158.76 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 09/18/2014 | $ 122.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 09/18/2014 | $ 147.00 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 09/18/2014 | $ 247.67 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning | Kirk Cox | 09/19/2014 | $ 50.00 |
| Chesterfield County Republican Committee 1324 Sycamore Sq. Suite 202C Midlothian, VA 23113 |
contribution | Kirk Cox | 09/22/2014 | $ 1000.00 |
| Michaels 90 Southgate Square Colonial Heights, VA 23834 |
picture frame | Kirk Cox | 09/22/2014 | $ 21.05 |
| Forbes for Congress 524 Johnstown Rd. Chesapeake, VA 23322 |
contribution | Kirk Cox | 09/23/2014 | $ 250.00 |
| 123 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
