Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/02/2015 | $ 650.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 08/02/2015 | $ 975.00 |
| Martins 3107 Boulevard Colonial Heights, VA 23834 |
gift cards for interns | Kirk Cox | 08/06/2015 | $ 106.30 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 08/06/2015 | $ 58.69 |
| Domino's Pizza 4320 W. Hundred Rd. Chester, VA 23831 |
contribution to Roxann Robinson | Kirk Cox | 08/12/2015 | $ 56.84 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies and toner cartridge | Kirk Cox | 08/12/2015 | $ 148.42 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 08/18/2015 | $ 196.00 |
| Siddiqi for School Board 2725 Swanhurst Dr. Midlothian, VA 23113 |
contribution | Kirk Cox | 08/18/2015 | $ 250.00 |
| Hopewell Republican Committee 809 North Avenue Hopewell, VA 23860 |
contribution | Kirk Cox | 08/19/2015 | $ 350.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 08/20/2015 | $ 126.75 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
