Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
cleaning supplies | Kirk Cox | 10/26/2015 | $ 26.31 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning | Kirk Cox | 10/26/2015 | $ 62.50 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
meeting refreshments | Kirk Cox | 10/27/2015 | $ 84.50 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 10/29/2015 | $ 58.56 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 10/30/2015 | $ 87.74 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
paper office supplies | Kirk Cox | 10/30/2015 | $ 43.09 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
printer cartridge | Kirk Cox | 10/30/2015 | $ 36.84 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
office rent | Kirk Cox | 11/01/2015 | $ 725.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/01/2015 | $ 650.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 11/01/2015 | $ 975.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
