Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Fundraising Invitations | Tom Cosgrove | 12/13/2012 | $ 738.67 |
| Standard Parking 500 East Marshall Street Richmond, VA 23219 |
Session Parking | Tom Cosgrove | 12/13/2012 | $ 400.00 |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Stamps | Tom Cosgrove | 12/13/2012 | $ 90.00 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 12/14/2012 | $ 71.40 |
| Voter Connections 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Web Hosting | Tom Cosgrove | 12/14/2012 | $ 300.00 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 12/15/2012 | $ 905.85 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 12/17/2012 | $ 533.10 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 12/21/2012 | $ 13.07 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Staff Compensation | Tom Cosgrove | 12/21/2012 | $ 1000.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 12/21/2012 | $ 30.34 |
| 182 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
