Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pianalto, Al 4100 Rockridge Chester, VA 23831 |
Advance event ticket | Kirk Cox | 12/17/2015 | $ 165.00 |
| The Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Republican advance | Kirk Cox | 12/17/2015 | $ 395.28 |
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
legislative survey mailer | Kirk Cox | 12/19/2015 | $ 6490.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 12/19/2015 | $ 96.91 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 12/28/2015 | $ 248.15 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies, paper, cartridges | Kirk Cox | 12/28/2015 | $ 141.57 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/27/2015 - 12/31/2015
