Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
breakfast programs | Kirk Cox | 05/23/2016 | $ 290.63 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 05/25/2016 | $ 210.32 |
| American Legislative Exchange Council 1101 Vermont Ave, NW 11th Floor Washington, DC 20005 |
2 year membership dues | Kirk Cox | 05/26/2016 | $ 100.00 |
| American Legislative Exchange Council 1101 Vermont Ave, NW 11th Floor Washington, DC 20005 |
Annual meeting registration | Kirk Cox | 05/26/2016 | $ 500.00 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
3 months copier maintenance | Kirk Cox | 05/31/2016 | $ 172.73 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
office rent | Kirk Cox | 06/01/2016 | $ 725.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 06/01/2016 | $ 550.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 06/01/2016 | $ 140.05 |
| Colbert, Marjorie 18401 Chestnut Ridge Rd. South Chesterfield, VA 23803 |
office cleaning | Kirk Cox | 06/01/2016 | $ 75.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 06/01/2016 | $ 650.00 |
| 151 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
