Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Public Access Project PO Box 1472 Richmond, VA 23218 |
contribution | Kirk Cox | 07/08/2015 | $ 250.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 07/10/2015 | $ 100.02 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 07/10/2015 | $ 245.76 |
| WHAP Radio 150 S. Mesa Dr. Hopewell, VA 23860 |
BIB tournament spots | Kirk Cox | 07/10/2015 | $ 350.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 07/27/2015 | $ 131.25 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 07/27/2015 | $ 196.00 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 07/27/2015 | $ 248.32 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 07/29/2015 | $ 196.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 08/02/2015 | $ 725.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 08/02/2015 | $ 450.75 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
