Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HANOVER REPUBLICAN COMMITTEE 8198 N MAYFIELD LANE MECHANICSVILLE, VA 23111 |
SPONSORSHIP | JOHN COX | 01/11/2013 | $ 500.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
WEB SERVICE | JOHN COX | 01/22/2013 | $ 20.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 01/23/2013 | $ 65.00 | |
| THE VIRGINIA SHOP 800 EAST BROAD STREET RICHMOND, VA 23219 |
GIFTS | JOHN COX | 01/23/2013 | $ 151.11 |
| WebStrategies, Inc. P O Box 998 Midlothian, VA 23113 |
WEB HOSTING | JOHN COX | 02/11/2013 | $ 130.00 |
| HABCC 9097 ATLEE STATION ROAD 117 MECHANICSVILLE, VA 23116 |
SPONSORSHIP | JOHN COX | 02/15/2013 | $ 1000.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
WEB SERVICE | JOHN COX | 02/19/2013 | $ 20.00 |
| COLLEGE REPUBLICANS 1503 TOM'S CREEK ROAD BLACKSBURG, VA 24060 |
DONATION | JOHN COX | 02/20/2013 | $ 250.00 |
| Fan Frame Fine Art, Inc. 214 North Robinson Street Richmond, VA 23220 |
FRAMES | JOHN COX | 02/20/2013 | $ 68.25 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 02/25/2013 | $ 65.00 | |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
