Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
robocalls | Kirk Cox | 03/08/2016 | $ 2212.12 |
| Tobacco Company 1201 E. Cary St. Richmond, VA 23219 |
staff lunch | Kirk Cox | 03/08/2016 | $ 103.08 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
telephone service | Kirk Cox | 03/08/2016 | $ 139.01 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
parking reimbursement | Kirk Cox | 03/10/2016 | $ 147.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 03/12/2016 | $ 54.75 |
| Hugenot Republican Women's Club 12301 Darien Circle Midlothian, VA 23114 |
contribution | Kirk Cox | 03/16/2016 | $ 100.00 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
certificate frame | Kirk Cox | 03/17/2016 | $ 79.40 |
| Don Mears Photography 1623 West Broad St. Richmond, VA 23220 |
photos for website/survey | Kirk Cox | 03/18/2016 | $ 250.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridges | Kirk Cox | 03/18/2016 | $ 181.09 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 03/20/2016 | $ 82.62 |
| 151 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
