Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P O Box 1199 Richmond, VA 23218 |
FLAGS | JOHN COX | 07/20/2012 | $ 121.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 07/23/2012 | $ 70.00 | |
| WebStrategies, Inc. P O Box 998 Midlothian, VA 23113 |
WEB HOSTING | JOHN COX | 08/03/2012 | $ 130.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 08/23/2012 | $ 65.00 | |
| VPAP P O BOX 1472 RICHMOND, VA 23218 |
DONATION | JOHN COX | 08/28/2012 | $ 300.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 09/24/2012 | $ 65.00 | |
| HANOVER CONCERT BAND 9434 CHARTER LAKE DRIVE MECHANICSVILLE, VA 23116 |
SPONSORSHIP | JOHN COX | 10/11/2012 | $ 100.00 |
| HANOVER COUNTY REPUBLICAN COMMITTEE 8198 N MAYFIELD LANE MECHANICSVILLE, VA 23116 |
CONTRIBUTION | JOHN COX | 10/12/2012 | $ 200.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
Government wireless service | JOHN COX | 10/22/2012 | $ 20.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 10/23/2012 | $ 65.00 | |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
