Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/01/2015 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/01/2015 | $ 715.11 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 05/04/2015 | $ 19.17 |
| Colonial Heights American Legion PO Box 57 Colonial Heights, VA 23834 |
American Legion baseball program | Kirk Cox | 05/06/2015 | $ 125.00 |
| Dunkin' Donuts PC# 344955 Chester, VA 23831 |
donuts for teacher appreciation | Kirk Cox | 05/06/2015 | $ 482.76 |
| Leslie Haley for Board of Supervisors PO Box 943 Midlothian, VA 23113 |
contribution | Kirk Cox | 05/08/2015 | $ 500.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
programs and mailers | Kirk Cox | 05/15/2015 | $ 760.74 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 05/15/2015 | $ 157.59 |
| Swift Creek Mill Theatre PO Box 41 Colonial Heights, VA 23834 |
fundraiser food and fees | Kirk Cox | 05/18/2015 | $ 3447.50 |
| Friends of John Erbach PO Box 2112 Chesterfield, VA 23832 |
contribution | Kirk Cox | 05/19/2015 | $ 500.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
