Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Wayne Coleman Post Office Box 14433 Norfolk, VA 23518 |
Donation | Tom Cosgrove | 12/16/2013 | $ 40996.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 12/16/2013 | $ 40.00 |
| A&N Electric Cooperative Post Office Box 290 Tasley, VA 23441 |
Electric Bill | Tom Cosgrove | 12/20/2013 | $ 53.97 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Payroll Services | Tom Cosgrove | 12/20/2013 | $ 120.00 |
| Friends of Wayne Coleman Post Office Box 14433 Norfolk, VA 23518 |
Donation | Tom Cosgrove | 12/20/2013 | $ 54650.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Reimbursement - Event, Travel & Mailing Expenses | Tom Cosgrove | 12/20/2013 | $ 3552.32 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Direct Mail | Tom Cosgrove | 12/20/2013 | $ 847.61 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | Tom Cosgrove | 12/20/2013 | $ 23836.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 12/20/2013 | $ 40.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 12/20/2013 | $ 119.15 |
| 183 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
