Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COX TRANSPORTATION SERVICES, INC. 10448 DOW-GIL ROAD ASHLAND, VA 23005 |
DOMAIN NAME RENEWAL REIMBURSEMENT | JOHN COX | 10/25/2012 | $ 53.98 |
| COX TRANSPORTATION SERVICES, INC. 10448 DOW-GIL ROAD ASHLAND, VA 23005 |
POSTAGE AND COPIES | JOHN COX | 10/30/2012 | $ 307.50 |
| WebStrategies, Inc. P O Box 998 Midlothian, VA 23113 |
WEB HOSTING | JOHN COX | 11/02/2012 | $ 130.00 |
| MICHAEL'S 9910 BROOK ROAD GLEN ALLEN, VA 23059 |
FRAMES | JOHN COX | 11/13/2012 | $ 43.81 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
WIRELESS GOVERNMENT SERVICE | JOHN COX | 11/19/2012 | $ 20.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 11/23/2012 | $ 65.00 | |
| COX TRANSPORTATION SERVICES, INC. 10448 DOW-GIL ROAD ASHLAND, VA 23005 |
POSTAGE & LABELS | JOHN COX | 12/04/2012 | $ 370.22 |
| VIRGINIA CAPITAL FOUNDATION P O BOX 396 RICHMOND, VA 23218 |
Capital ornaments | JOHN COX | 12/10/2012 | $ 103.15 |
| VIRGINIA CAPITOL FOUNDATION P O BOX 396 RICHMOND, VA 23218 |
CAPITAL ORNAMENTS | JOHN COX | 12/12/2012 | $ 108.85 |
| HANOVER ARC P O BOX 91 ASHLAND, VA 23005 |
SPONSORSHIP | JOHN COX | 12/18/2012 | $ 150.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
