Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Voter Connections 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Fee | Tom Cosgrove | 10/31/2012 | $ 46.50 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 11/01/2012 | $ 533.00 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 11/01/2012 | $ 905.85 |
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimburse - Community Contribution | Tom Cosgrove | 11/02/2012 | $ 250.00 |
| Williamsburg Community Foundation P.O. Box 2821 Williamsburg, VA 23187 |
Contribution | Tom Cosgrove | 11/02/2012 | $ 200.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 11/09/2012 | $ 34.50 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Reimburse - Fundraising Materials | Tom Cosgrove | 11/09/2012 | $ 94.60 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Mileage Reimbursement | Tom Cosgrove | 11/09/2012 | $ 184.09 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 11/09/2012 | $ 90.01 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 11/14/2012 | $ 533.10 |
| 182 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
