Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Reimbursement - Field Expenses | Tom Cosgrove | 02/01/2014 | $ 1073.56 |
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Field Staff | Tom Cosgrove | 02/01/2014 | $ 1250.00 |
| Caliper Corporation 1172 Beacon Street Suite 300 Newton, MA 02461 |
Software | Tom Cosgrove | 02/08/2014 | $ 1545.00 |
| McGreer, Robin 7004 River Oaks Drive McLean, VA 22101 |
Field Staff | Tom Cosgrove | 02/08/2014 | $ 70.00 |
| Republican State Leadership Committee 1201 F Street, NW Suite 675 Washington, DC 20004 |
Conference Registration | Tom Cosgrove | 02/08/2014 | $ 300.00 |
| Spires, Tyler 808 44th Street Apartment 102-D Norfolk, VA 23508 |
Canvassing | Tom Cosgrove | 02/08/2014 | $ 400.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 02/08/2014 | $ 91.75 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 02/08/2014 | $ 91.69 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fees | Tom Cosgrove | 02/10/2014 | $ 72.90 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 02/14/2014 | $ 2019.11 |
| 184 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
