Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFFINITY PHOTOGRAPHICS 1000 BANK STREET RICHMOND, VA 23219 |
HOD CHAMBER PORTRAIT | JOHN COX | 04/01/2013 | $ 369.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
INTERNET | JOHN COX | 04/18/2013 | $ 20.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 04/22/2013 | $ 65.00 | |
| SUSTAIN HAITI P O BOX 7184 PROVO, UT 84602 |
HAITI TRIP SPONSORSHIP | JOHN COX | 04/22/2013 | $ 500.00 |
| Hanover Rotary Club 11115 Linderwood Drive Mechanicsville, VA 23116 |
SPONSORSHIP | JOHN COX | 05/06/2013 | $ 150.00 |
| WebStrategies, Inc. P O Box 998 Midlothian, VA 23113 |
WEB HOSTING | JOHN COX | 05/09/2013 | $ 130.00 |
| JOE MAY FOR DELEGATE P O BOX 4104 LEESBURG, VA 20177 |
CONTRIBUTION | JOHN COX | 05/16/2013 | $ 1000.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
INTERNET SERVICE | JOHN COX | 05/20/2013 | $ 20.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 05/23/2013 | $ 65.00 | |
| COX TRANSPORTATION SERVICES, INC. 10448 DOW-GIL ROAD ASHLAND, VA 23005 |
POSTAGE, COPYING, AND SUPPLIES | JOHN COX | 05/28/2013 | $ 388.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
