Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame Fine Art, Inc. 214 North Robinson Street Richmond, VA 23220 |
FRAMES | JOHN COX | 02/27/2013 | $ 682.50 |
| HCSO FOUNDATION P O BOX 40 HANOVER, VA 23069 |
SPONSORSHIP | JOHN COX | 03/12/2013 | $ 420.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
INTERNET | JOHN COX | 03/19/2013 | $ 20.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 03/25/2013 | $ 65.00 | |
| KORMAN SIGNS 3029 LINCOLN AVE RICHMOND, VA 23228 |
SIGN REMOVAL | JOHN COX | 03/28/2013 | $ 190.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
