Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
Internet | JOHN COX | 01/21/2014 | $ 20.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
INTERNET | JOHN COX | 02/18/2014 | $ 20.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
INTERNET | JOHN COX | 03/18/2014 | $ 20.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
INTERNET | JOHN COX | 04/18/2014 | $ 20.00 |
| SMITH, J G 15483 PINEHURST FOREST DRIVE MONTPELIER, VA 23192 |
Treasurer Services | JOHN COX | 05/16/2014 | $ 100.00 |
| VERIZON WIRELESS P O BOX 4003 ACWORTH, GA 30101 |
INTERNET | JOHN COX | 05/19/2014 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
