Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 06/08/2015 | $ 152.64 |
| Friends of Cliff Bickford PO Box 2073 Chesterfield, VA 23832 |
contribution | Kirk Cox | 06/08/2015 | $ 500.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage | Kirk Cox | 06/08/2015 | $ 196.00 |
| The Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
caucus retreat expenses | Kirk Cox | 06/08/2015 | $ 836.70 |
| VA Public Safety Foundation 2201 W Main ST Richmond, VA 23220 |
contribution | Kirk Cox | 06/08/2015 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 06/08/2015 | $ 146.26 |
| Friends of Kirk Cox 250 E. Ellerslie Colonial Heights, VA 23834 |
petty cash | Kirk Cox | 06/13/2015 | $ 30.00 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
contribution | Kirk Cox | 06/17/2015 | $ 500.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage | Kirk Cox | 06/17/2015 | $ 147.00 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
paper supplies | Kirk Cox | 06/22/2015 | $ 10.53 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
