Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Second Street Bistro 140 Second Street Williamsburg, VA 23185 |
Pig Pickin' Catering | Tom Cosgrove | 10/25/2013 | $ 11082.25 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimbursement - Travel & Event Supplies | Tom Cosgrove | 10/25/2013 | $ 535.55 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 10/25/2013 | $ 30.95 |
| Williamsburg Event Rentals 4403 Ironbound Road Williamsburg, VA 23188 |
Pig Pickin' Rental | Tom Cosgrove | 10/25/2013 | $ 1772.69 |
| Young, Michael 2712 Holly Ridge Williamsburg, VA 23185 |
Reimbursement - Pig Pickin' Supplies | Tom Cosgrove | 10/25/2013 | $ 60.69 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 10/28/2013 | $ 216.00 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
GOTV Letter | Tom Cosgrove | 10/29/2013 | $ 1880.99 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Donation | Tom Cosgrove | 10/30/2013 | $ 3000.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 10/31/2013 | $ 24.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 11/01/2013 | $ 692.10 |
| 177 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
