Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Republican Women's Club 235 Dublin Court Newport News, VA 23601 |
Contribution | Tom Cosgrove | 07/13/2012 | $ 200.00 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Reimbursement: campaign supplies | Tom Cosgrove | 07/13/2012 | $ 96.71 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 07/13/2012 | $ 11.65 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 07/13/2012 | $ 85.77 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 07/13/2012 | $ 32.21 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 07/15/2012 | $ 465.75 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 07/15/2012 | $ 878.85 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Reimbursement: postage & office supplies | Tom Cosgrove | 07/24/2012 | $ 99.44 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Reimbursement: postage & computer software | Tom Cosgrove | 07/27/2012 | $ 56.33 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 07/27/2012 | $ 52.00 |
| 182 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
