Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Review P.O. Box 79155 Phoenix, AZ 85062 |
Subscription | Tom Cosgrove | 02/01/2014 | $ 70.20 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Business Cards | Tom Cosgrove | 02/01/2014 | $ 10.50 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimbursement - Office Supplies | Tom Cosgrove | 02/07/2014 | $ 120.66 |
| GlobalH3, Inc. Post Office Box 3585 Oxford, AL 36203 |
Communication Services | Tom Cosgrove | 02/08/2014 | $ 2500.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Supplies | Tom Cosgrove | 02/08/2014 | $ 7.60 |
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimbursement - Dinner Meeting | Tom Cosgrove | 02/08/2014 | $ 558.51 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 02/08/2014 | $ 91.75 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 02/14/2014 | $ 692.10 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 02/14/2014 | $ 92.35 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 02/14/2014 | $ 493.70 |
| 168 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
