The Cox Administrative Account

On PlainSite Chat

No one has posted about The Cox Administrative Account yet.

Share something about The Cox Administrative Account:

An active PlainSite Pro or Pro Se subscription is required to view the Activity Timeline.

Inside Counsel (0)

Go Pro to view corporate inside counsel.

Outside Counsel (0)

This table is empty.

Incoming Payments

Filter By From To

	Transaction Date	From	Description	Reference No.	Total
	12/10/2010	Flood, Todd F.	Donation	Cash	$3,500.00
	12/7/2010	Cox, Laura H.	Donation	Cash	$400.00
	11/3/2010	Ammex, Inc.	Donation	Cash	$2,500.00
	10/4/2010	American Imaging, Inc.	Donation	Cash	$500.00
	8/16/2010	Aetna, Inc.	Donation	Cash	$2,500.00
	8/3/2010	Wal-Mart Stores, Inc.	Donation	Cash	$5,000.00
	8/3/2010	Management, Waste	Donation	Cash	$2,500.00
	7/29/2010	Labaton Sucharow, LLP	Donation	Cash	$5,000.00
	7/19/2010	AT&T, Inc.	Donation	Cash	$20,000.00
	7/16/2010	Assurant Time Insurance Company	Donation	Cash	$2,000.00
	6/11/2010	Kalitta Air LLC	Donation	Cash	$1,000.00
	5/26/2010	R.a.i. Services Company	Donation	Cash	$10,000.00
	5/25/2010	International Speedway Corp, agent for MI Intern...	Donation	Cash	$250.00
	5/24/2010	(Refund), Detroit Regional Chamber of Commerce	Donation	Cash	$1,190.00
	5/18/2010	SEIU Healthcare Michigan	Donation	Cash	$2,500.00
	5/10/2010	Fremont Insurance	Donation	Cash	$500.00
	5/6/2010	SysteInc., NCO Financial	Donation	Cash	$5,000.00
	3/23/2010	Consumers Energy	Donation	Cash	$5,000.00
	3/5/2010	Michigan Cable Telecommunications Association In...	Donation	Cash	$4,000.00
	2/24/2010	Hantz Group Inc.	Donation	Cash	$5,000.00
	2/20/2010	Constellation Energy Group, Inc. State PAC	Donation	Cash	$500.00
	1/25/2010	Chicago Stadium Corporation	Donation	Cash	$1,000.00
	1/25/2010	Law Offices of Peter B. Carey	Donation	Cash	$250.00
	1/25/2010	Proactive Strategies, Inc.	Donation	Cash	$1,000.00
	1/5/2010	Drive, Mtjc 43	Donation	Cash	$2,500.00
	Total				$83,590.00

Outgoing Payments

Filter By From To

	Transaction Date	To	Description	Reference No.	Total
	12/20/2010	Sales, Bearcom	Office supplies.	Cash	$551.00
	12/20/2010	Sales, Bearcom	Office supplies.	Cash	$242.00
	12/20/2010	Mercury, Hines Park Lincoln	Transportation expense.	Cash	$344.00
	12/14/2010	Garavaglia, Michael	Reimbursement for expenses relat...	Cash	$2,290.00
	12/14/2010	Garavaglia, Michael	Expense Reimbursement - Lansing ...	Cash	$3,394.00
	12/6/2010	Garavaglia, Michael	Reimbursement for expenses relat...	Cash	$3,175.00
	11/22/2010	Firm, The Miller	Staff meeting.	Cash	$756.00
	11/17/2010	Clark Coffee Services	Office supplies.	Cash	$114.00
	11/17/2010	Grill, Nuthouse Sports	Staff event.	Cash	$208.00
	11/15/2010	Speedway	Transportation costs.	Cash	$22.00
	11/15/2010	Cox, Mike	Parking.	Cash	$254.00
	11/12/2010	Firm, The Miller	Meeting expense.	Cash	$79.00
	11/12/2010	Firm, The Miller	Meeting expense.	Cash	$30.00
	11/10/2010	Garavaglia, Michael	Reimbursement for expenses relat...	Cash	$1,459.00
	10/27/2010	Speedway	Transportation costs.	Cash	$32.00
	10/21/2010	Speedway	Transportation costs.	Cash	$20.00
	10/18/2010	Speedway	Transportation costs.	Cash	$20.00
	10/12/2010	Garavaglia, Michael	Reimbursement for expenses relat...	Cash	$5,135.00
	10/12/2010	Cox, Mike	Parking.	Cash	$211.00
	10/8/2010	Speedway	Transportation costs.	Cash	$35.00
	10/7/2010	Wood, Randy	Expense reimbursement - office s...	Cash	$95.00
	10/6/2010	Cox, Mike	Parking.	Cash	$169.00
	9/30/2010	Speedway	Transportation costs.	Cash	$34.00
	9/20/2010	Speedway	Transportation costs.	Cash	$30.00
	9/17/2010	Grill, Nuthouse Sports	Staff event.	Cash	$1,223.00
	Total				$19,922.00

Corporate Family (0)

The Cox Administrative Account does not have any related entities listed in the PlainSite database.

Sign in to add additional links.