Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 01/02/2015 | $ 700.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
bonus | Kirk Cox | 01/02/2015 | $ 500.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2015 | $ 550.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 01/02/2015 | $ 152.64 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 01/02/2015 | $ 19.17 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
bonus | Kirk Cox | 01/02/2015 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2015 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
bonus | Kirk Cox | 01/02/2015 | $ 750.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/02/2015 | $ 715.11 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
printer cartridge | Kirk Cox | 01/02/2015 | $ 89.48 |
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Report period: 01/01/2015 - 03/31/2015
