Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
Cox yard signs | Kirk Cox | 09/12/2015 | $ 2300.00 |
| Friends of Rob Thompson PO Box 1614 Chesterfield, VA 23832 |
contribution | Kirk Cox | 09/16/2015 | $ 500.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 09/22/2015 | $ 135.69 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 09/22/2015 | $ 248.32 |
| Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 09/23/2015 | $ 196.00 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 09/24/2015 | $ 9500.00 |
| Friends of Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
contribution | Kirk Cox | 09/25/2015 | $ 500.00 |
| PayPal PO Box 5138 Timonium, MD 95131 |
transaction charge | Kirk Cox | 09/30/2015 | $ 14.80 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
