Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Reimbursement - Office Supplies & Travel | Tom Cosgrove | 06/17/2013 | $ 37.71 |
| Smithfield Times P.O. Box 366 Smithfield, VA 23431 |
Subscription | Tom Cosgrove | 06/17/2013 | $ 14.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 06/17/2013 | $ 94.43 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 06/17/2013 | $ 30.34 |
| Voter Connections 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Web Hosting | Tom Cosgrove | 06/17/2013 | $ 600.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Order | Tom Cosgrove | 06/19/2013 | $ 57.10 |
| Friends of Colin Stolle P.O. Box 56564 Virginia Beach, VA 23456 |
Contribution | Tom Cosgrove | 06/26/2013 | $ 500.00 |
| Meyer for Gloucester 7671 Belroi Road Gloucester, VA 23061 |
Contribution | Tom Cosgrove | 06/26/2013 | $ 250.00 |
| 178 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 01/01/2013 - 06/30/2013
