Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Reimbursement: Supplies & Travel | Tom Cosgrove | 04/12/2013 | $ 46.89 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimbursement: Office Supplies | Tom Cosgrove | 04/12/2013 | $ 225.37 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 04/12/2013 | $ 104.76 |
| VFW Post 8046 Ladies Auxiliary 17 Settlers Lane Williamsburg, VA 23188 |
Event Sponsorship | Tom Cosgrove | 04/12/2013 | $ 100.00 |
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 04/15/2013 | $ 978.29 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 04/15/2013 | $ 367.56 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 04/17/2013 | $ 66.66 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 04/19/2013 | $ 14.70 |
| Rotary Club of James City County 319 South Boundary Street Williamsburg, VA 23185 |
Donation | Tom Cosgrove | 04/19/2013 | $ 250.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 04/19/2013 | $ 30.34 |
| 178 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
