Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 03/14/2013 | $ 642.22 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 03/14/2013 | $ 84.45 |
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 03/15/2013 | $ 978.29 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 03/15/2013 | $ 367.56 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Income Tax | Tom Cosgrove | 03/15/2013 | $ 341.00 |
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimburse - Travel Expenditure | Tom Cosgrove | 03/22/2013 | $ 60.00 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Direct Mail | Tom Cosgrove | 03/22/2013 | $ 272.42 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 03/22/2013 | $ 30.33 |
| Voter Connections 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Web Hosting | Tom Cosgrove | 03/22/2013 | $ 300.00 |
| William and Mary College Republicans C.S.U. 5471 P.O. Box 8793 Williamsburg, VA 23187 |
Donation | Tom Cosgrove | 03/22/2013 | $ 100.00 |
| 178 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
