Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 10/03/2014 | $ 152.64 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 10/08/2014 | $ 100.02 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 10/17/2014 | $ 103.53 |
| OfficeMax 12248 Bermuda Crossroads Lane Chester, VA 23831 |
paper | Kirk Cox | 10/17/2014 | $ 28.41 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 10/17/2014 | $ 196.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
stapler | Kirk Cox | 10/17/2014 | $ 84.23 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
paper | Kirk Cox | 10/17/2014 | $ 15.78 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
paper | Kirk Cox | 10/17/2014 | $ 71.60 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 10/18/2014 | $ 247.81 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
state flag for Tussing Elem. | Kirk Cox | 10/23/2014 | $ 37.00 |
| 123 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
