Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 06/17/2014 | $ 12.57 |
| Smithfield Times P.O. Box 366 Smithfield, VA 23431 |
Subscription | Tom Cosgrove | 06/17/2014 | $ 14.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 06/17/2014 | $ 102.03 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 06/17/2014 | $ 30.32 |
| Chafin for Senate Post Office Box 1210 Lebanon, VA 24266 |
Donation | Tom Cosgrove | 06/29/2014 | $ 2500.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Travel & Office Supplies | Tom Cosgrove | 06/29/2014 | $ 388.08 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | Tom Cosgrove | 06/29/2014 | $ 10000.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Event Tickets | Tom Cosgrove | 06/29/2014 | $ 150.00 |
| 168 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 01/01/2014 - 06/30/2014
