Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Williamsburg Event Rentals 4403 Ironbound Road Williamsburg, VA 23188 |
Event Supplies | Tom Cosgrove | 10/18/2012 | $ 1367.30 |
Orapax Hunting Preserve 3831 River Road West Goochland, VA 23063 |
Event Services | Tom Cosgrove | 10/25/2012 | $ 5000.00 |
Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Reimbursement: campaign & event supplies, postage | Tom Cosgrove | 10/26/2012 | $ 1189.27 |
Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 10/26/2012 | $ 62.50 |
Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Reimbursement: event supplies, postage, campaign supplies | Tom Cosgrove | 10/26/2012 | $ 175.04 |
Williamsburg James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
Contribution | Tom Cosgrove | 10/26/2012 | $ 100.00 |
Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Event Catering | Tom Cosgrove | 10/26/2012 | $ 350.00 |
Williamsburg Youth Orchestra P.O. Box 1502 Williamsburg, VA 23187 |
Contribution | Tom Cosgrove | 10/26/2012 | $ 100.00 |
Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 10/29/2012 | $ 140.00 |
Virginia Employment Commission P.O. Box 1115 Richmond, VA 23218 |
VA Employment Tax | Tom Cosgrove | 10/31/2012 | $ 58.10 |
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Report period: 07/01/2012 - 12/31/2012