Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 12/06/2012 | $ 7.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 12/08/2012 | $ 34.50 |
| Creative Direct, LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Fundraiser Invitations | Tom Cosgrove | 12/08/2012 | $ 4636.00 |
| Omni Charlottesville Hotel 212 Ridge McIntire Road Charlottesville, VA 22903 |
Caucus Meeting | Tom Cosgrove | 12/08/2012 | $ 646.80 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
New Voter Letters | Tom Cosgrove | 12/08/2012 | $ 25647.27 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 12/08/2012 | $ 89.72 |
| Standard Parking 500 East Marshall Street Richmond, VA 23219 |
Session Parking | Tom Cosgrove | 12/13/2012 | $ 400.00 |
| Daymuse Studios 4502 Spring Moss Circle Glen Allen, VA 23060 |
Web Design | Tom Cosgrove | 12/14/2012 | $ 3987.50 |
| Gaskins, Katie 5004 Monument Avenue Suite 100B Richmond, VA 23230 |
Mileage Reimbursement | Tom Cosgrove | 12/14/2012 | $ 265.84 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Reimbursement - Travel and Event Supplies | Tom Cosgrove | 12/14/2012 | $ 2327.80 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
