Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 02/01/2016 | $ 248.44 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
2 frames -1 commemorative, 1 prayer | Kirk Cox | 02/05/2016 | $ 158.80 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
frame for resolution | Kirk Cox | 02/08/2016 | $ 79.40 |
| Food Lion 11 Dunlop Village Circle Colonial Heights, VA 23834 |
coffee | Kirk Cox | 02/11/2016 | $ 7.16 |
| US Postal Service c/o Postmaster - Colonial Heights Boulevard Colonial Heights, VA 23834 |
PO Box fee | Kirk Cox | 02/11/2016 | $ 82.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 02/12/2016 | $ 140.05 |
| Exchange - Fort Lee 1431 Mahone Ave Fort Lee, VA 23801 |
Valentine gift cards for staff | Kirk Cox | 02/12/2016 | $ 197.55 |
| Papa John's 3409 Boulevard Colonial Heights, VA 23834 |
pizza for CHRC meeting | Kirk Cox | 02/12/2016 | $ 87.86 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
telephone service | Kirk Cox | 02/13/2016 | $ 139.42 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 02/23/2016 | $ 178.87 |
| 151 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
