Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 02/01/2015 | $ 700.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2015 | $ 1500.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2015 | $ 200.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 02/01/2015 | $ 152.64 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2015 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2015 | $ 715.11 |
| GoDaddy.com 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
website domain | Kirk Cox | 02/02/2015 | $ 130.66 |
| Dunn, Robert 4105 Millwood Road Chester, VA 23831 |
reimburse volunteer for parking | Kirk Cox | 02/04/2015 | $ 114.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
PO Box rental | Kirk Cox | 02/06/2015 | $ 74.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 02/06/2015 | $ 146.31 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
