Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies- paper & toner cartridges | Kirk Cox | 04/24/2015 | $ 308.79 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 04/29/2015 | $ 152.64 |
| Friends of Steve Elswick 13602 Blue Heron Circle Chesterfield, VA 23838 |
contribution | Kirk Cox | 04/29/2015 | $ 400.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage | Kirk Cox | 04/29/2015 | $ 25.00 |
| Bank of Southside VA PO Box 40 Carson, VA 23830 |
check charge | Kirk Cox | 04/30/2015 | $ 35.05 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
contribution | Kirk Cox | 04/30/2015 | $ 500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 04/30/2015 | $ 146.49 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 05/01/2015 | $ 700.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/01/2015 | $ 550.00 |
| Bonefish Grill-Golf classic 6081 Harbour Park Dr. Midlothian, VA 23112 |
John Kretsinger Memorial Scholarship Fund | Kirk Cox | 05/01/2015 | $ 150.00 |
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Report period: 04/01/2015 - 05/27/2015
