Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HERALD-PROGRESS P O BOX 8 WARSAW, VA 22572 |
Advertisement | JOHN COX | 12/02/2013 | $ 266.40 |
| Richmond Suburban Newspapers P O Box 26252 Richmond, VA 23261-6252 |
AD | JOHN COX | 12/10/2013 | $ 368.55 |
| Wounded Warrior Project P O Box 758540 Topeka, KS 66675 |
DONATION | JOHN COX | 12/15/2013 | $ 300.00 |
| COX TRANSPORTATION SERVICES, INC. 10448 DOW-GIL ROAD ASHLAND, VA 23005 |
POSTAGE, COPIES & OFFICE SUPPLIES | JOHN COX | 12/18/2013 | $ 574.00 |
| HANOVER SHERIFF'S OFFICE FOUNDATION P O BOX 40 HANOVER, VA 23069 |
DONATION | JOHN COX | 12/18/2013 | $ 1200.00 |
| SMITH, J G 15483 PINEHURST FOREST DRIVE MONTPELIER, VA 23192 |
Treasurer services | JOHN COX | 12/18/2013 | $ 600.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
Internet | JOHN COX | 12/18/2013 | $ 20.00 |
| WHAN 102.9FM P O BOX 148 ASHLAND, VA 23005 |
ADVERTISEMENT | JOHN COX | 12/18/2013 | $ 199.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
