Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Frog Level Volunteer Rescue Squad 29415 Richmond Turnpike Ruther Glen, VA 22546 |
Sponsorship | John Cox | 03/26/2012 | $ 100.00 |
The Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Caucus Lodging | John Cox | 04/19/2012 | $ 243.26 |
Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
John Cox | 04/23/2012 | $ 70.00 | |
Hanover Rotary Club 11115 Linderwood Drive Mechanicsville, VA 23116 |
Sponsorship | John Cox | 04/23/2012 | $ 250.00 |
WebStrategies, Inc. P O Box 998 Midlothian, VA 23113 |
Web hosting | John Cox | 05/02/2012 | $ 130.00 |
Hanover Tavern Foundation P O Box 487 Hanover, VA 23069 |
Sponsorship | John Cox | 05/11/2012 | $ 250.00 |
WebStrategies, Inc. P O Box 998 Midlothian, VA 23113 |
Website | JOHN COX | 05/12/2012 | $ 200.00 |
Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 05/23/2012 | $ 70.00 | |
Richmond Suburban Newspapers P O Box 26252 Richmond, VA 23261-6252 |
Advertisement | JOHN COX | 06/01/2012 | $ 156.66 |
Treasurer of Virginia P O Box 406 Richmond, VA 23218 |
Postage | JOHN COX | 06/06/2012 | $ 9.06 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2012 - 06/30/2012