Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James City County/Bruton Volunteer Fire Department P.O. Box 911 Toano, VA 23168 |
Donation | Tom Cosgrove | 12/14/2013 | $ 100.00 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Event Planning | Tom Cosgrove | 12/14/2013 | $ 500.00 |
| Orphan Helpers 813 Forest Drive Newport News, VA 23606 |
Donation | Tom Cosgrove | 12/14/2013 | $ 100.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 12/14/2013 | $ 33.67 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Session Parking | Tom Cosgrove | 12/14/2013 | $ 147.00 |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Post Office Rental | Tom Cosgrove | 12/14/2013 | $ 140.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 12/14/2013 | $ 90.49 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 12/15/2013 | $ 692.10 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 12/15/2013 | $ 92.35 |
| Cosgrove, Thomas 3644 Nelms Avenue Williamsburg, VA 23185 |
Reimburse - Field Staff Bonuses | Tom Cosgrove | 12/19/2013 | $ 1500.00 |
| 177 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
