Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRiviere, Stacey 11731 Beechwood Forest Drive Chesterfield, VA 23838 |
Reimbursement: mileage | Tom Cosgrove | 07/31/2012 | $ 375.75 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 07/31/2012 | $ 137.55 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 07/31/2012 | $ 878.85 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Reimbursement: photograph | Tom Cosgrove | 07/31/2012 | $ 44.69 |
| RocketBase Solutions, LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Database | Tom Cosgrove | 07/31/2012 | $ 400.00 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 07/31/2012 | $ 905.85 |
| Virginia Employment Commission P.O. Box 1115 Richmond, VA 23218 |
VA Unemployment Tax | Tom Cosgrove | 07/31/2012 | $ 24.07 |
| Voter Connections 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Fee | Tom Cosgrove | 07/31/2012 | $ 12.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 08/01/2012 | $ 533.00 |
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimbursement - Staff Dinner | Tom Cosgrove | 08/01/2012 | $ 554.30 |
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Report period: 07/01/2012 - 12/31/2012
