Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 12/13/2015 | $ 227.69 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies, printer cartridges | Kirk Cox | 12/13/2015 | $ 246.33 |
| Waddell, Hunter 702 Shadyglen Dr. Midlothian, VA 23114 |
parking | Kirk Cox | 12/15/2015 | $ 17.50 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
membership dues | Kirk Cox | 12/16/2015 | $ 175.00 |
| Cox, M. Kirk 131 Old Brickhouse Lane Colonial Heights, VA 23834 |
refreshments for constituent reception | Kirk Cox | 12/16/2015 | $ 399.00 |
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
Christmas cards | Kirk Cox | 12/16/2015 | $ 5400.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
Christmas bonus | Kirk Cox | 12/17/2015 | $ 1000.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
Christmas bonus | Kirk Cox | 12/17/2015 | $ 1000.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Christmas bonus | Kirk Cox | 12/17/2015 | $ 500.00 |
| Majority Leader PAC PO Box 1205 Colonial Heights, VA 23834 |
contribution | Kirk Cox | 12/17/2015 | $ 2000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
