Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malleus Political Strategies Post Office Box 10252 Raleigh, NC 27605 |
Reimburse Travel Expenses | Tom Cosgrove | 12/14/2013 | $ 269.30 |
| Metrocast Communications 10514 Buckley Hall Road Mathews, VA 23109 |
Internet | Tom Cosgrove | 12/14/2013 | $ 55.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 12/14/2013 | $ 90.49 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Internet | Tom Cosgrove | 12/14/2013 | $ 501.64 |
| White House Catering & Old City Bar 1548 East Main Street Suite B Richmond, VA 23219 |
Event Catering | Tom Cosgrove | 12/14/2013 | $ 2176.16 |
| Barnett, Wes 501 Dickens Court Virginia Beach, VA 23452 |
Canvassing | Tom Cosgrove | 12/15/2013 | $ 175.90 |
| Carter, Devonte 4670 Kincaid Avenue Norfolk, VA 23502 |
Canvassing | Tom Cosgrove | 12/15/2013 | $ 225.00 |
| Comfort Inn 25297 Lankford Highway Onley, VA 23418 |
Staff Lodging | Tom Cosgrove | 12/15/2013 | $ 1068.06 |
| Cooke, James 11606 Kenton Drive Fredericksburg, VA 22407 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 483.87 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 12/15/2013 | $ 1920.66 |
| 183 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
