Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
LODGING | JOHN COX | 06/07/2012 | $ 243.26 |
| Treasurer of Virginia P O Box 1199 Richmond, VA 23218 |
Flag | JOHN COX | 06/12/2012 | $ 27.00 |
| Constant Contact 1601 Trapelo Place Suite 329 Waltham, MA 02451 |
JOHN COX | 06/25/2012 | $ 70.00 | |
| Fan Frame Fine Art, Inc. 214 North Robinson Street Richmond, VA 23220 |
Framing | JOHN COX | 06/25/2012 | $ 59.85 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
