Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cuccinelli for Governor Post Office Box 1715 Virginia Beach, VA 23451 |
Donation | Tom Cosgrove | 10/01/2013 | $ 2000.00 |
| Diggs for Sheriff P.O. Box 1 Yorktown, VA 23690 |
Program Ads | Tom Cosgrove | 10/01/2013 | $ 177.50 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage Rental | Tom Cosgrove | 10/01/2013 | $ 165.75 |
| Friends of Barry Knight 1852 Mill Landing Road Virginia Beach, VA 23457 |
Donation | Tom Cosgrove | 10/01/2013 | $ 250.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 10/01/2013 | $ 546.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 10/01/2013 | $ 692.10 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimbursement - Travel & Postage | Tom Cosgrove | 10/01/2013 | $ 247.84 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 10/01/2013 | $ 72.08 |
| Pogge for Delegate P.O. Box 1386 Yorktown, VA 23692 |
Donation | Tom Cosgrove | 10/01/2013 | $ 250.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Travel & Event Supplies | Tom Cosgrove | 10/01/2013 | $ 301.89 |
| 177 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
