Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | Kirk Cox | 01/02/2015 | $ 146.15 |
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
Legislative Survey | Kirk Cox | 01/08/2015 | $ 8272.00 |
| Papa John's 1200 W. Main St. Richmond, VA 23220 |
Refreshments for town hall | Kirk Cox | 01/08/2015 | $ 34.86 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
telephone town hall | Kirk Cox | 01/08/2015 | $ 2204.20 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage stamps | Kirk Cox | 01/09/2015 | $ 980.00 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
office items | Kirk Cox | 01/12/2015 | $ 11.82 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
printer cartridge & paper | Kirk Cox | 01/13/2015 | $ 136.64 |
| House Flower Fund General Assembly Bldg. - Clerk's Office Richmond, VA 23218 |
House Flower Fund | Kirk Cox | 01/19/2015 | $ 50.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 01/24/2015 | $ 169.55 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phone service | Kirk Cox | 01/24/2015 | $ 247.97 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
