Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 01/12/2013 | $ 34.50 |
| Hunter, Jeannine 3203 Opal Avenue Richmond, VA 23228 |
Reimbursement - Office Supplies | Tom Cosgrove | 01/14/2013 | $ 82.86 |
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 01/15/2013 | $ 961.29 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 01/15/2013 | $ 367.56 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 01/15/2013 | $ 466.60 |
| Voter Connections 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Fee | Tom Cosgrove | 01/16/2013 | $ 6.00 |
| College Republican Federation of Virginia 1503 Tom's Creek Road Blacksburg, VA 24060 |
Convention Sponsorship | Tom Cosgrove | 01/19/2013 | $ 250.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 01/19/2013 | $ 18.32 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Event Invitations | Tom Cosgrove | 01/19/2013 | $ 485.26 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 01/19/2013 | $ 30.33 |
| 178 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
