Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fat Dragon 1200 North Boulevard Richmond, VA 23230 |
food for Republican caucus event | Kirk Cox | 02/11/2016 | $ 678.93 |
| Bank of Southside VA PO Box 40 Carson, VA 23830 |
check order | Kirk Cox | 02/24/2016 | $ 12.45 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2016 | $ 570.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
contract services | Kirk Cox | 03/01/2016 | $ 1550.00 |
| Pianalto, Al 4100 Rockridge Pl. Chester, VA 23831 |
parking reimbursement | Kirk Cox | 03/11/2016 | $ 147.00 |
| Don Mears Photography 1623 West Broad St Richmond, VA 23220 |
HOD Veteran and political flyer photos | Kirk Cox | 03/18/2016 | $ 950.42 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 03/31/2016
