Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holloway, Leah 901 Spotswood Avenue #B6 Norfolk, VA 23517 |
Canvassing | Tom Cosgrove | 11/09/2013 | $ 40.00 |
| Campaign Marketing Strategies 3240 Wilson Boulevard Suite 202 Arlington, VA 22201 |
Database Services | Tom Cosgrove | 11/10/2013 | $ 380.17 |
| Colonial Williamsburg Company P.O. Box 79788 Baltimore, MD 21279 |
Retreat - Final Bill | Tom Cosgrove | 11/10/2013 | $ 44665.69 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 11/10/2013 | $ 50.45 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 11/10/2013 | $ 546.00 |
| Sterling Event Planners of Williamsburg, Inc. 3206 Ironbound Road Suite E Williamsburg, VA 23188 |
Retreat Logistics | Tom Cosgrove | 11/10/2013 | $ 941.25 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | Tom Cosgrove | 11/10/2013 | $ 92.80 |
| Metrocast Communications 10514 Buckley Hall Road Mathews, VA 23109 |
Internet | Tom Cosgrove | 11/11/2013 | $ 155.90 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Reimburse - Special Election Lodging & Supplies | Tom Cosgrove | 11/14/2013 | $ 1074.13 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 11/15/2013 | $ 20.00 |
| 183 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
