Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield Observer PO Box 1616 Midlothian, VA 23113 |
newspaper subscription | Kirk Cox | 06/22/2015 | $ 66.00 |
| Home Depot 2600 Conduit Rd. Colonial Heights, VA 23834 |
light bulbs | Kirk Cox | 06/22/2015 | $ 23.66 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 06/22/2015 | $ 168.46 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 06/23/2015 | $ 143.05 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
newspaper subscription | Kirk Cox | 06/23/2015 | $ 118.55 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 06/25/2015 | $ 248.07 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23832 |
overnight postage | Kirk Cox | 06/30/2015 | $ 61.00 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
priority postage | Kirk Cox | 06/30/2015 | $ 16.95 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
