Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
office rent | Kirk Cox | 12/01/2015 | $ 725.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 12/01/2015 | $ 650.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
parking reimbursement | Kirk Cox | 12/01/2015 | $ 20.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 12/01/2015 | $ 975.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 12/02/2015 | $ 140.05 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 12/04/2015 | $ 12000.00 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
annual subscription | Kirk Cox | 12/05/2015 | $ 250.85 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
parking | Kirk Cox | 12/07/2015 | $ 25.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | Kirk Cox | 12/07/2015 | $ 140.16 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Kirk Cox | 12/08/2015 | $ 918.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
