Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Christmas Cards | Tom Cosgrove | 01/24/2014 | $ 4490.48 |
| American Legislative Exchange Council 2900 Crystal Drive Suite 600 Arlington, VA 22202 |
Dues | Tom Cosgrove | 01/25/2014 | $ 100.00 |
| College Republican Federation of Virginia 1503 Tom's Creek Road Blacksburg, VA 24060 |
Donation | Tom Cosgrove | 01/25/2014 | $ 250.00 |
| Common Sense Media Holdings 405 Gardenia Circle Chesapeake, VA 23325 |
Sponsorship | Tom Cosgrove | 01/25/2014 | $ 200.00 |
| Fairbanks, Cole 119 Berkeley Lane Williamsburg, VA 23185 |
Parking Reimbursement | Tom Cosgrove | 01/25/2014 | $ 68.00 |
| Lanier Parking Solutions 100 Shockoe Slip Suite LL Richmond, VA 23219 |
Session Parking | Tom Cosgrove | 01/25/2014 | $ 530.00 |
| Lubetkin, Jacob 151 Sterling Manor Drive Apartment 5204 Williamsburg, VA 23185 |
Reimbursement - Office Expenses | Tom Cosgrove | 01/25/2014 | $ 21.04 |
| Peninsula Lincoln Day Dinner 107 Rich Road Yorktown, VA 23693 |
Donation | Tom Cosgrove | 01/25/2014 | $ 1500.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 01/25/2014 | $ 12.21 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 01/25/2014 | $ 39.09 |
| 168 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
