Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
parking for Aides training class | Kirk Cox | 10/30/2014 | $ 10.00 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
Republican Committee meeting refreshments | Kirk Cox | 10/30/2014 | $ 65.02 |
| Pianalto, Al 4100 Rockridge Chester, VA 23831 |
reimburse parking for Aides training class | Kirk Cox | 10/30/2014 | $ 10.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
paper | Kirk Cox | 10/30/2014 | $ 91.57 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 11/02/2014 | $ 700.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/02/2014 | $ 550.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 11/02/2014 | $ 152.64 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/02/2014 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/02/2014 | $ 715.11 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 11/02/2014 | $ 19.17 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
