Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| York High School PTSA 9300 George Washington Memorial Highway Yorktown, VA 23692 |
Contribution | Tom Cosgrove | 03/01/2013 | $ 100.00 |
| James City County 5301 Longhill Road Williamsburg, VA 23188 |
Room Rental for Town Hall | Tom Cosgrove | 03/08/2013 | $ 100.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Office Supplies | Tom Cosgrove | 03/08/2013 | $ 34.64 |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Stamps | Tom Cosgrove | 03/08/2013 | $ 95.76 |
| Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
Subscription | Tom Cosgrove | 03/08/2013 | $ 65.00 |
| William & Mary Athletic Educational Foundation P.O. Box 399 Williamsburg, VA 23187 |
Donation | Tom Cosgrove | 03/08/2013 | $ 100.00 |
| YJCW NAACP 479 McLaws Circle Suite 3 Williamsburg, VA 23185 |
Banquet Tickets | Tom Cosgrove | 03/08/2013 | $ 160.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 03/14/2013 | $ 34.50 |
| Friends of David Yancey P.O. Box 1163 Newport News, VA 23601 |
Donation | Tom Cosgrove | 03/14/2013 | $ 100.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 03/14/2013 | $ 16.96 |
| 178 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
