Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P.O. Box 105068 Atlanta, GA 30348 |
Telephone | Jim Cannon | 01/03/2013 | $ 135.12 |
| FutureLaw, L.L.C. 1802 Bayberry Court 403 Richmond, VA 23226 |
Lobbying Expenditure | Jim Cannon | 01/11/2013 | $ 12000.00 |
| Standard Parking, Inc. 1225 I Street, N.W. Washington, DC 20005 |
2 Parking Spaces - 2012 General Assembly Session | Jim Cannon | 01/11/2013 | $ 305.00 |
| 28 Media LLC 7 N. Auburn Ave Richmond, VA 23221 |
Website Design & Implementation | Jim Cannon | 01/15/2013 | $ 1000.00 |
| American Legion Post #144 P.O. Box 2 Highland Springs, VA 23075 |
Lobby Day Reception | Jim Cannon | 01/24/2013 | $ 241.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
January 2013 PayPal Fees for online contributions | Jim Cannon | 01/31/2013 | $ 18.59 |
| AT&T P.O. Box 105068 Atlanta, GA 30348 |
Telephone | Jim Cannon | 02/07/2013 | $ 135.73 |
| Keyser Printing LLC P.O. Box 6018 Midlothian, VA 23112 |
Office Expense - Business Cards | Jim Cannon | 02/18/2013 | $ 134.40 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
February 2013 PayPal Fees for online contributions | Jim Cannon | 02/28/2013 | $ 18.19 |
| AT&T P.O. Box 105068 Atlanta, GA 30348 |
Telephone | Jim Cannon | 03/01/2013 | $ 138.23 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
