Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
copier maintenance | Kirk Cox | 02/23/2016 | $ 118.45 |
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 02/23/2016 | $ 248.44 |
| Dunn, Robert 4105 Millwood Road Chester, VA 23831 |
reimburse for Session parking | Kirk Cox | 02/24/2016 | $ 254.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 02/24/2016 | $ 31.58 |
| Bank of Southside VA PO Box 40 Carson, VA 23830 |
check reorder | Kirk Cox | 02/25/2016 | $ 29.74 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
8 frames for resolutions | Kirk Cox | 02/26/2016 | $ 625.95 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
dues | Kirk Cox | 02/29/2016 | $ 50.00 |
| VFRW 7285 Jordantown Road Vinton, VA 24179 |
contribution | Kirk Cox | 02/29/2016 | $ 250.00 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
office rent | Kirk Cox | 03/01/2016 | $ 725.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2016 | $ 1700.00 |
| 151 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
