Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 07/01/2015 | $ 50000.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
Office rent | Kirk Cox | 07/02/2015 | $ 725.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/02/2015 | $ 950.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/02/2015 | $ 550.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 07/02/2015 | $ 715.11 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
refreshments for meeting | Kirk Cox | 07/02/2015 | $ 103.25 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 07/02/2015 | $ 147.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 07/02/2015 | $ 15.78 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 07/02/2015 | $ 19.17 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 07/07/2015 | $ 196.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
