Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toner Concepts 7330 Staples Mill Re #224 Richmond, VA 23228 |
printer repair | Kirk Cox | 02/09/2015 | $ 89.00 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
gift card | Kirk Cox | 02/10/2015 | $ 50.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
color printer purchase and toner | Kirk Cox | 02/10/2015 | $ 735.97 |
| Vincenzo's 609 Boulevard Colonial Heights, VA 23834 |
gift card | Kirk Cox | 02/10/2015 | $ 50.00 |
| Vogue Flowers 28 Dunlop Village Circle Colonial Heights, VA 23834 |
flowers for secretary | Kirk Cox | 02/10/2015 | $ 31.59 |
| Papa John's 1200 W. Main St. Richmond, VA 23220 |
refreshments for town hall | Kirk Cox | 02/19/2015 | $ 33.62 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
telephone town hall | Kirk Cox | 02/19/2015 | $ 2303.04 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 02/21/2015 | $ 167.42 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phone service | Kirk Cox | 02/26/2015 | $ 248.18 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 03/01/2015 | $ 700.00 |
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Report period: 01/01/2015 - 03/31/2015
