Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Dave Brat PO Box 1594 Glen Allen, VA 23058 |
contribution | Kirk Cox | 09/23/2014 | $ 250.00 |
| Salmons, Jake 1235 West Cary St. Richmond, VA 23220 |
reimburse for photos | Kirk Cox | 09/23/2014 | $ 30.00 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
resolution frame for Dennis Proffitt | Kirk Cox | 09/24/2014 | $ 68.45 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage stamps | Kirk Cox | 09/25/2014 | $ 784.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
dab 'n seal for mailing | Kirk Cox | 09/29/2014 | $ 11.57 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 10/01/2014 | $ 700.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 10/01/2014 | $ 550.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 10/01/2014 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 10/01/2014 | $ 715.11 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 10/02/2014 | $ 141.10 |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
