Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Foundation 919 East Main St. Suite 110 Richmond, VA 23219 |
contribution | Kirk Cox | 04/05/2016 | $ 500.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
invitations & envelopes | Kirk Cox | 04/05/2016 | $ 519.54 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
envelope sealers | Kirk Cox | 04/05/2016 | $ 11.89 |
| Carter Framing and Art 3210-B South Crater Rd. Petersburg, VA 23805 |
frame for photo of Delegates & veterans | Kirk Cox | 04/07/2016 | $ 87.40 |
| Olive Garden 600 Southpark Blvd Colonial Heights, VA 23834 |
farewell luncheon for staff member | Kirk Cox | 04/07/2016 | $ 117.49 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
3 reams certificate paper | Kirk Cox | 04/07/2016 | $ 67.89 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
telephone service | Kirk Cox | 04/07/2016 | $ 139.16 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
2015 Form 1099 for independent contractors | Kirk Cox | 04/08/2016 | $ 90.00 |
| State Farm Fire and Casualty Company PO Box 236 Colonial Heights, VA 23834 |
business office insurance | Kirk Cox | 04/08/2016 | $ 475.00 |
| Dunkin' Donuts PC# 344955 Chester, VA 23831 |
donuts for teacher appreciation | Kirk Cox | 04/18/2016 | $ 567.99 |
| 151 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
