Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Reimbursement: office supplies | Tom Cosgrove | 08/07/2012 | $ 120.72 |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Postage | Tom Cosgrove | 08/08/2012 | $ 90.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 08/09/2012 | $ 34.50 |
| Isle of Wight-Smithfield-Windsor Chamber of Commerce P.O. Box 38 Smithfield, VA 23431 |
Event Ticket | Tom Cosgrove | 08/09/2012 | $ 35.00 |
| LaRiviere, Stacey 11731 Beechwood Forest Drive Chesterfield, VA 23838 |
Reimbursement: mileage & postage | Tom Cosgrove | 08/09/2012 | $ 240.30 |
| Peninsula School for Autism 12749 Nettles Drive Newport News, VA 23606 |
Contribution | Tom Cosgrove | 08/09/2012 | $ 150.00 |
| VA Sheriffs' Institute 701 E. Franklin Street. Suite 706 Richmond, VA 23286 |
Contribution | Tom Cosgrove | 08/09/2012 | $ 100.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 08/09/2012 | $ 87.54 |
| Williamsburg Moose Lodge #757 c/o 3957 Fox Hunt Trail Williamsburg, VA 23188 |
Contribution | Tom Cosgrove | 08/09/2012 | $ 75.00 |
| DeVore, Dustin 2521 W. Whittaker Close Williamsburg, VA 23185 |
Reimbursement: event tickets | Tom Cosgrove | 08/15/2012 | $ 200.00 |
| 182 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
