Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
stationery | Kirk Cox | 04/08/2015 | $ 573.89 |
| Jaeckle for Supervisor PO Box 2997 Chester, VA 23831 |
contribution | Kirk Cox | 04/13/2015 | $ 1000.00 |
| Jamestown-Yorktown Foundation PO Box 1607 Williamsburg, VA 23187 |
Annual Fund gift | Kirk Cox | 04/14/2015 | $ 500.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 04/22/2015 | $ 147.00 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
office cleaning supplies | Kirk Cox | 04/23/2015 | $ 7.16 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning | Kirk Cox | 04/23/2015 | $ 50.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 04/23/2015 | $ 93.65 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
cleaning supplies | Kirk Cox | 04/23/2015 | $ 42.18 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phone service | Kirk Cox | 04/23/2015 | $ 248.07 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 04/23/2015 | $ 75.79 |
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Report period: 04/01/2015 - 05/27/2015
