Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 4191 Carol Stream, IL 60197 |
cell phones | Kirk Cox | 03/20/2016 | $ 248.44 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
12 HJR 68 certificates for volleyball team | Kirk Cox | 03/23/2016 | $ 84.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
stamps | Kirk Cox | 03/24/2016 | $ 588.00 |
| Subway Store # 22119 3107 Blvd Unit 1B Colonial Heights, VA 23834 |
cookies for police/fire appreciation week | Kirk Cox | 03/26/2016 | $ 40.07 |
| CIT PO Box 550599 Jacksonville, FL 32255 |
photocopier rental | Kirk Cox | 03/29/2016 | $ 140.06 |
| AWP II 1025 Avon Court Colonial Heights, VA 23834 |
office rent | Kirk Cox | 04/01/2016 | $ 725.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 04/01/2016 | $ 1275.00 |
| Flanagan, William 5049 Nantucket Ct. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 04/01/2016 | $ 650.00 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
contract services | Kirk Cox | 04/01/2016 | $ 975.00 |
| Creative Direct 25 E. Main St. Richmond, VA 23219 |
door hangers | Kirk Cox | 04/05/2016 | $ 1300.00 |
| 151 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
