Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
John Cox | 01/06/2012 | $ 8.50 | |
| House Republican Campaign Committee P O Box 71596 Richmond, VA 23255 |
Dues | John Cox | 01/08/2012 | $ 500.00 |
| WebStrategies, Inc. P O Box 998 Midlothian, VA 23113 |
Website | John Cox | 01/09/2012 | $ 75.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
John Cox | 01/23/2012 | $ 70.00 | |
| WebStrategies, Inc. P O Box 998 Midlothian, VA 23113 |
Website | John Cox | 02/13/2012 | $ 50.00 |
| WebStrategies, Inc. P O Box 998 Midlothian, VA 23113 |
Web hosting | John Cox | 02/13/2012 | $ 130.00 |
| Fan Frame Fine Art, Inc. 214 North Robinson Street Richmond, VA 23220 |
Framing | John Cox | 02/15/2012 | $ 119.70 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
John Cox | 02/23/2012 | $ 70.00 | |
| Fan Frame Fine Art, Inc. 214 North Robinson Street Richmond, VA 23220 |
Framing | John Cox | 02/28/2012 | $ 239.40 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
John Cox | 03/23/2012 | $ 70.00 | |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
