Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RocketBase Solutions, LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Database | Tom Cosgrove | 02/16/2013 | $ 812.50 |
| Senate Employee Fund P.O. Box 396 Richmond, VA 23218 |
Page Tip | Tom Cosgrove | 02/16/2013 | $ 2000.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 02/16/2013 | $ 124.05 |
| Taflinger, Lauren U.R. Box 1095 28 Westhampton Way Richmond, VA 23173 |
Reimburse Office Supplies | Tom Cosgrove | 02/19/2013 | $ 18.90 |
| Republican State Leadership Committee 1201 F Street, NW Suite 675 Washington, DC 20004 |
Conference Registration | Tom Cosgrove | 02/21/2013 | $ 300.00 |
| Batten, Hayley 503 Braemar Creek Williamsburg, VA 23188 |
Reimburse - Parking & Travel | Tom Cosgrove | 02/22/2013 | $ 279.85 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 02/22/2013 | $ 277.00 |
| Sterling Event Planners of Williamsburg, Inc. 3206 Ironbound Road Suite E Williamsburg, VA 23188 |
Event Planning | Tom Cosgrove | 02/25/2013 | $ 120.00 |
| White House Catering & Old City Bar 1548 East Main Street Suite B Richmond, VA 23219 |
Dinner Meeting | Tom Cosgrove | 02/25/2013 | $ 1234.97 |
| United States Postal Service 425 N. Boundary Street Williamsburg, VA 23185 |
Stamps | Tom Cosgrove | 02/26/2013 | $ 92.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
