Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
WIRELESS GOVERNMENT SERVICE | JOHN COX | 12/19/2012 | $ 20.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 12/24/2012 | $ 65.00 | |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
