Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
office rent | Kirk Cox | 01/01/2016 | $ 725.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 01/01/2016 | $ 140.05 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/01/2016 | $ 650.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/01/2016 | $ 975.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Kirk Cox | 01/01/2016 | $ 46.07 |
| US Postal Service c/o Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 01/02/2016 | $ 98.00 |
| Big Lots 1217 Boulevard Colonial Heights, VA 23834 |
paper products | Kirk Cox | 01/08/2016 | $ 14.69 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
water & snacks | Kirk Cox | 01/08/2016 | $ 17.07 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
pens and file folders | Kirk Cox | 01/08/2016 | $ 73.75 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | Kirk Cox | 01/08/2016 | $ 24.66 |
| 151 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
