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 | $ 570.00 |
| Friends of Roxann Robinson 9409 Hull Street Rd. Suite F1 Richmond, VA 23236 |
contribution | Kirk Cox | 08/03/2015 | $ 1000.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 23834 |
in-kind contribution for postage | Kirk Cox | 08/03/2015 | $ 133.28 |
| Friends of Danny Vargas PO Box 573 Herndon, VA 20172 |
contribution | Kirk Cox | 08/11/2015 | $ 5000.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 23834 |
in-kind contribution for printing | Kirk Cox | 08/13/2015 | $ 543.98 |
| Dave LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
contribution | Kirk Cox | 08/19/2015 | $ 5000.00 |
| Friend of Tag Greason 19309 Winmeade Dr. Box 427 Lansdowne, VA 20176 |
contribution | Kirk Cox | 08/19/2015 | $ 5000.00 |
| Chuong for Delegate 25050 Riding Plaza Ste130-658 South Riding, VA 20152 |
contribution | Kirk Cox | 08/25/2015 | $ 5000.00 |
| Friends of Riley Ingram 3302 Oaklawn Blvd Hopewell, VA 23860 |
contribution | Kirk Cox | 08/25/2015 | $ 2000.00 |
| Yost for Delegate 519 Wenonah Ave Pearisburg, VA 24063 |
contribution | Kirk Cox | 08/25/2015 | $ 5000.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
