Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service c/o Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 01/15/2016 | $ 98.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
card stock | Kirk Cox | 01/20/2016 | $ 53.16 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 01/26/2016 | $ 139.05 |
| Papa John's 1200 W. Main St. Richmond, VA 23220 |
Pizza for Telephone Town Hall | Kirk Cox | 01/26/2016 | $ 33.16 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 01/26/2016 | $ 71.59 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
Telephone Town Hall | Kirk Cox | 01/26/2016 | $ 2292.68 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
office rent | Kirk Cox | 02/01/2016 | $ 725.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2016 | $ 1700.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2016 | $ 650.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2016 | $ 975.00 |
| 151 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
