Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
postage for mailers | Kirk Cox | 05/10/2016 | $ 16.32 |
| Friends of Kirk Cox 250 E. Ellerslie Colonial Heights, VA 23834 |
petty cash | Kirk Cox | 05/11/2016 | $ 30.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 05/11/2016 | $ 235.00 |
| American Legion Auxiliary Post 284 6711 Reinhold Dr. Chesterfield, VA 23838 |
Girls' State Sponsor | Kirk Cox | 05/12/2016 | $ 300.00 |
| Vogue Flowers 28 Dunlop Village Circle Colonial Heights, VA 23834 |
flowers for Diane Flanagan | Kirk Cox | 05/14/2016 | $ 62.60 |
| Bonefish Grill-Golf classic 6081 Harbour Park Dr. Midlothian, VA 23112 |
golf tournament | Kirk Cox | 05/20/2016 | $ 150.00 |
| Flowers with Passion 9015 Church St. Manassas, VA 20118 |
flowers for Bob Marshall | Kirk Cox | 05/20/2016 | $ 64.50 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 05/21/2016 | $ 73.54 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 05/21/2016 | $ 238.29 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge and paper | Kirk Cox | 05/21/2016 | $ 169.06 |
| 151 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
