Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Means Street NW Ste 404 Atlanta, GA 30318 |
New Media | Phil Cox | 01/02/2014 | $ 425.00 |
| Microsoft Online 1 Microsoft Way Redmond, WA 98052 |
Email services | Phil Cox | 01/05/2014 | $ 136.00 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384 |
Communications expense | Phil Cox | 01/06/2014 | $ 37.27 |
| Cox Consulting 7230 Allan Avenue Falls Church, VA 22046 |
Consulting | Phil Cox | 01/06/2014 | $ 4000.00 |
| Slait Consulting 100 Landmark Square Virginia Beach, VA 23452 |
IT Consulting | Phil Cox | 01/06/2014 | $ 1072.50 |
| The Homestead PO Box 2000 Hot Springs, VA 24445 |
Event Expense | Phil Cox | 01/06/2014 | $ 11820.00 |
| Wortham Consulting Services LLC PO Box 128 Hanover, VA 23069 |
Consulting | Phil Cox | 01/06/2014 | $ 4000.00 |
| FedEx 8800 Studley Road Mechanicsville, VA 23116 |
Shipping & Delivery | Phil Cox | 01/10/2014 | $ 24.00 |
| Sanchez, Hector 3020 Cliff Avenue Richmond, VA 23222 |
Reimbursement IT equipment | Phil Cox | 01/23/2014 | $ 69.99 |
| John G. Selph, P.C. PO Box 71596 Henrico, VA 23255 |
Legal fees | Phil Cox | 01/27/2014 | $ 300.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
