Treasurer of Va
Payments from Cox for Delegate - Kirk
79 payments totalling $46,331:
| Amount | Date | Description |
|---|---|---|
| $47 | 3/31/2009 | flag for constituent |
| $45 | 1/8/2009 | flag for Patty Nanny |
| $71 | 5/27/2008 | HOD postage |
| $78 | 3/3/2006 | Stamps |
| $37 | 1/21/2005 | GA PO stamps |
| $115 | 5/17/2004 | Postage |
| $19 | 2/5/2004 | Business cards |
| $62 | 12/13/2003 | Lotus Notes fee |
| $55 | 5/16/2003 | Postage allowance - amt due |
| $70 | 12/3/2002 | Leg Asst parking fee |
| $49 | 2/7/2002 | Resolution Framing |
| $88 | 12/22/2001 | Parking Permit |
| $50 | 10/18/2001 | Flag Pins |
| $2,652 | 9/11/2001 | Printing & Mailing |
| $4 | 5/2/2001 | Reimburse Calls |
| $2 | 5/1/2001 | Reimbures Calls |
| $33 | 2/7/2001 | Postage & Printing of Newsletter |
| $136 | 1/5/2001 | Postage and Printing News Letter |
| $2,198 | 8/26/2000 | Postage & printing news letter |