Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 05/04/2016 | $ 140.04 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 05/04/2016 | $ 650.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
card stock | Kirk Cox | 05/04/2016 | $ 22.63 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies - name tags & badges | Kirk Cox | 05/04/2016 | $ 173.59 |
| Swift Creek Mill Theatre PO Box 41 Colonial Heights, VA 23834 |
20th legislative breakfast | Kirk Cox | 05/04/2016 | $ 3668.94 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 05/04/2016 | $ 24.66 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
phone service | Kirk Cox | 05/04/2016 | $ 139.50 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
resolution covers | Kirk Cox | 05/05/2016 | $ 14.00 |
| Willow Photography 201 Temple Ave A Colonial Heights, VA 23834 |
breakfast photos | Kirk Cox | 05/05/2016 | $ 100.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
House caucus dues | Kirk Cox | 05/09/2016 | $ 1000.00 |
| 151 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
