Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Tax Preparation | Tom Cosgrove | 08/23/2013 | $ 330.00 |
Lackey Free Clinic 1620 Old Williamsburg Road Yorktown, VA 23690 |
Donation | Tom Cosgrove | 08/23/2013 | $ 100.00 |
MorInteresting, Inc. 5388 Discovery Park Boulevard Suite 120A Williamsburg, VA 23188 |
Database | Tom Cosgrove | 08/23/2013 | $ 900.00 |
Smithfield Times P.O. Box 366 Smithfield, VA 23431 |
Subscription | Tom Cosgrove | 08/23/2013 | $ 60.00 |
VA Sheriffs' Association 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Donation | Tom Cosgrove | 08/23/2013 | $ 150.00 |
W. M. Wallace Scholarship Foundation 216 Lewis Burwell Place Williamsburg, VA 23185 |
Donation | Tom Cosgrove | 08/23/2013 | $ 100.00 |
Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Event Expenses | Tom Cosgrove | 08/29/2013 | $ 345.58 |
Cosgrove, Thomas 3644 Nelms Avenue Williamsburg, VA 23185 |
Reimbursement - Office & Event Expenses | Tom Cosgrove | 08/30/2013 | $ 1709.85 |
LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Travel | Tom Cosgrove | 08/30/2013 | $ 238.54 |
Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 08/30/2013 | $ 72.08 |
177 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2013 - 12/31/2013