Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
HANOVER CHRISTMAS MOTHER P O BOX 39 DOSWELL, VA 23047 |
DONATION | JOHN COX | 10/11/2013 | $ 300.00 |
VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
INTERNET | JOHN COX | 10/18/2013 | $ 20.00 |
E W JACKSON FOR LT GOVERNOR P O BOX 15003 CHESAPEAKE, VA 23328 |
CAMPAIGN DONATION | JOHN COX | 10/21/2013 | $ 1000.00 |
KEN CUCCINELLI FOR GOVERNOR P O BOX 6407 SPRINGFIELD, VA 22150 |
CAMPAIGN DONATION | JOHN COX | 10/21/2013 | $ 1000.00 |
OBENSHAIN FOR ATTORNEY GENERAL P O BOX 555 HARRISONBURG, VA 22803 |
CAMPAIGN DONATION | JOHN COX | 10/21/2013 | $ 1000.00 |
THE PATRICK HENRY LIBERTY FOUNDATION INC P O BOX 1776 STUDLEY, VA 23162 |
DONATION | JOHN COX | 10/21/2013 | $ 1000.00 |
COX TRANSPORTATION SERVICES, INC. 10448 DOW-GIL ROAD ASHLAND, VA 23005 |
POSTAGE | JOHN COX | 10/22/2013 | $ 414.49 |
Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 10/23/2013 | $ 65.00 | |
8 Records | Page 1 of 1 |
Report period: 10/01/2013 - 10/23/2013