Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
conribution | Kirk Cox | 10/05/2015 | $ 8000.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 10/06/2015 | $ 253.49 |
| VA Public Access Project PO Box 1472 Richmond, VA 23218 |
contribution | Kirk Cox | 10/06/2015 | $ 250.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 10/06/2015 | $ 139.18 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 10/09/2015 | $ 50000.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
parking reimbursement | Kirk Cox | 10/13/2015 | $ 28.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 10/13/2015 | $ 123.04 |
| Friends of Kirk Cox 250 E. Ellerslie Colonial Heights, VA 23834 |
petty cash | Kirk Cox | 10/14/2015 | $ 30.00 |
| VA Hispanic Chamber of Commerce 10700 Midlothian Turnpike Ste 200 Richmond, VA 23235 |
contribution | Kirk Cox | 10/14/2015 | $ 150.00 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 10/15/2015 | $ 50000.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
