Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame Fine Art, Inc. 214 North Robinson Street Richmond, VA 23220 |
Framing | JOHN COX | 05/31/2013 | $ 37.00 |
| Richmond Suburban Newspapers P O Box 26252 Richmond, VA 23261-6252 |
ADVERTISING | JOHN COX | 06/07/2013 | $ 111.90 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
Internet | JOHN COX | 06/19/2013 | $ 20.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 06/24/2013 | $ 65.00 | |
| Greg Cebula for Supervisor 3700 Irvine Street Spotsylvania, VA 22551 |
Campaign Donation | JOHN COX | 06/27/2013 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
