Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 09/01/2015 | $ 725.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 09/01/2015 | $ 152.64 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/01/2015 | $ 650.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 09/01/2015 | $ 975.00 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
meeting refreshments | Kirk Cox | 09/01/2015 | $ 95.06 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage | Kirk Cox | 09/01/2015 | $ 24.14 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 09/03/2015 | $ 24.66 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 09/03/2015 | $ 139.75 |
| Friends of Chris Winslow 1324 Sycamore Sq. Suite 202c Midlothian, VA 23113 |
contribution | Kirk Cox | 09/10/2015 | $ 500.00 |
| PayPal PO Box 5138 Timonium, MD 95131 |
transaction charge | Kirk Cox | 09/10/2015 | $ 72.80 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
