Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 05/15/2013 | $ 30.33 |
| Young, Michael 2712 Holly Ridge Williamsburg, VA 23185 |
Reimburse - Event Tickets | Tom Cosgrove | 05/15/2013 | $ 151.00 |
| Family Foundation 919 E. Main Street Suite 1110 Richmond, VA 23219 |
Event Sponsorship | Tom Cosgrove | 05/21/2013 | $ 250.00 |
| Common Sense Media Holdings 405 Gardenia Circle Chesapeake, VA 23325 |
Sponsorship | Tom Cosgrove | 05/22/2013 | $ 300.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Lapel Stickers | Tom Cosgrove | 05/22/2013 | $ 1365.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimbursement - Golf & Office Expenses | Tom Cosgrove | 05/22/2013 | $ 784.98 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Contribution | Tom Cosgrove | 05/29/2013 | $ 250.00 |
| Voter Connections 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Fees | Tom Cosgrove | 05/30/2013 | $ 12.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 06/01/2013 | $ 546.00 |
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 06/01/2013 | $ 978.29 |
| 178 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
