Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650 |
telephone service | Kirk Cox | 01/08/2016 | $ 140.76 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/08/2016 | $ 500.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/10/2016 | $ 1100.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge & office supplies | Kirk Cox | 01/12/2016 | $ 135.05 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
contract services | Kirk Cox | 01/13/2016 | $ 250.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
session parking reimbursement | Kirk Cox | 01/14/2016 | $ 76.00 |
| College Republican Federation 2705 Oak Lane Room 206 Blacksburg, VA, VA 24061 |
contribution | Kirk Cox | 01/15/2016 | $ 250.00 |
| Dementi Studio 121 East Grace St Richmond, VA 23219 |
framed composite for page | Kirk Cox | 01/15/2016 | $ 78.98 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 01/15/2016 | $ 501.06 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 01/15/2016 | $ 187.41 |
| 151 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
