Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 10/01/2012 | $ 533.00 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 10/01/2012 | $ 905.85 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Reimburse: event supplies | Tom Cosgrove | 10/05/2012 | $ 99.98 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 10/05/2012 | $ 301.35 |
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimbursement - Dinner Meeting | Tom Cosgrove | 10/05/2012 | $ 75.80 |
| RocketBase Solutions, LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Database | Tom Cosgrove | 10/05/2012 | $ 450.00 |
| Severn Republican Women's Club 6515 Belroi Road Gloucester, VA 23061 |
Dues & Contribution | Tom Cosgrove | 10/05/2012 | $ 100.00 |
| Warren for Sheriff P.O. Box 1782 Hayes, VA 23072 |
Contribution | Tom Cosgrove | 10/05/2012 | $ 250.00 |
| Will Sessoms for Mayor 317 Mace Hill Street Virginia Beach, VA 23451 |
Contribution | Tom Cosgrove | 10/05/2012 | $ 500.00 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Rent | Tom Cosgrove | 10/08/2012 | $ 165.75 |
| 182 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
