Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies and toner cartridges | Kirk Cox | 08/21/2015 | $ 306.37 |
| Walgreens 3201 Boulevard Colonial Heights, VA 23834 |
Cox breakfast photos | Kirk Cox | 08/21/2015 | $ 86.53 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 08/22/2015 | $ 248.32 |
| VFRW 7285 Jordantown Road Vinton, VA 24179 |
contribution | Kirk Cox | 08/29/2015 | $ 100.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
