Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 04/19/2016 | $ 188.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 04/19/2016 | $ 93.71 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
blue paper | Kirk Cox | 04/20/2016 | $ 37.24 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 04/21/2016 | $ 81.71 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 04/21/2016 | $ 248.62 |
| Standard Parking 500 E. Marshall St. Richmond, VA 23219 |
parking for veto session | Kirk Cox | 04/21/2016 | $ 8.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage for mailers | Kirk Cox | 04/26/2016 | $ 15.70 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/03/2016 | $ 975.00 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
office rent | Kirk Cox | 05/04/2016 | $ 725.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/04/2016 | $ 550.00 |
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Report period: 01/01/2016 - 06/30/2016
