Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siddiqi for School Board 2725 Swanhurst Dr. Midlothian, VA 23113 |
contribution | Kirk Cox | 03/26/2015 | $ 1000.00 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
refreshments for committee meeting | Kirk Cox | 03/30/2015 | $ 72.24 |
| State Farm Fire and Casualty Company PO Box 236 Colonial Heights, VA 23834 |
fire insurance | Kirk Cox | 03/30/2015 | $ 475.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 03/30/2015 | $ 146.17 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2015 - 03/31/2015
