Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Tax Preparation Services | Tom Cosgrove | 12/21/2013 | $ 120.00 |
| Gazette Journal Post Office Box 2060 Gloucester, VA 23061 |
Subscription | Tom Cosgrove | 12/21/2013 | $ 52.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimbursement - Travel & Event Expenses | Tom Cosgrove | 12/21/2013 | $ 91.63 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 12/21/2013 | $ 30.32 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 12/26/2013 | $ 12.00 |
| VA Sheriffs' Association 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Donation | Tom Cosgrove | 12/30/2013 | $ 211.90 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | Tom Cosgrove | 12/31/2013 | $ 20500.00 |
| 177 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 07/01/2013 - 12/31/2013
