Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
4 resolution frames | Kirk Cox | 03/02/2015 | $ 268.53 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 03/09/2015 | $ 145.75 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage stampe | Kirk Cox | 03/13/2015 | $ 294.00 |
| Quinn, Marie 1750 Rockcrest Rd. Bon Air, VA 23235 |
VFRW 2015 Convention sponsor | Kirk Cox | 03/13/2015 | $ 500.00 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
paper products for office | Kirk Cox | 03/23/2015 | $ 18.43 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 03/23/2015 | $ 166.70 |
| Rennie's Advertising 711 Twin Ridge Lane Richmond, VA 23235 |
bumper strips | Kirk Cox | 03/23/2015 | $ 387.25 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phone service | Kirk Cox | 03/23/2015 | $ 247.97 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 03/26/2015 | $ 152.64 |
| SCA - Fellowship of Christian Athletes 320 Newcastle Dr. Colonial Heights, VA 23834 |
contribution | Kirk Cox | 03/26/2015 | $ 250.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
