Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2015 | $ 1700.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 03/01/2015 | $ 152.64 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 03/01/2015 | $ 19.17 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2015 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2015 | $ 715.11 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219 |
parking | Kirk Cox | 03/01/2015 | $ 117.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
cartridges & index dividers | Kirk Cox | 03/01/2015 | $ 244.24 |
| Swineford Florist Inc 11356 Iron Bridge Rd. Chester, VA 23831 |
Flowers for June Wood | Kirk Cox | 03/01/2015 | $ 176.80 |
| Tobacco Company 1201 E. Cary St. Richmond, VA 23219 |
staff luncheon | Kirk Cox | 03/01/2015 | $ 121.39 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
2015 HOD 66 filing fee | Kirk Cox | 03/02/2015 | $ 352.80 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
