Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2016 | $ 650.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 03/01/2016 | $ 975.00 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 03/02/2016 | $ 140.05 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 03/02/2016 | $ 90.55 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 03/02/2016 | $ 74.75 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
2 state flags | Kirk Cox | 03/02/2016 | $ 74.00 |
| Carter Framing and Art 3210-B South Crater Rd. Petersburg, VA 23805 |
frame for newsprint | Kirk Cox | 03/08/2016 | $ 100.04 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
utilities | Kirk Cox | 03/08/2016 | $ 24.66 |
| Colonial Heights American Legion PO Box 57 Colonial Heights, VA 23834 |
baseball program ad | Kirk Cox | 03/08/2016 | $ 125.00 |
| Papa John's 1200 W. Main St. Richmond, VA 23220 |
pizza for town hall | Kirk Cox | 03/08/2016 | $ 29.44 |
| 151 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
