Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bateman for City Council 203 Parkway Drive Newport News, VA 23606 |
Donation | Tom Cosgrove | 02/15/2014 | $ 500.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 02/15/2014 | $ 37.95 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Tax Processing | Tom Cosgrove | 02/15/2014 | $ 170.00 |
| James River Transportation 915 North Allen Avenue Richmond, VA 23220 |
General Assembly Spouse's Event | Tom Cosgrove | 02/15/2014 | $ 137.37 |
| MorInteresting, Inc. 5388 Discovery Park Boulevard Suite 120A Williamsburg, VA 23188 |
Database | Tom Cosgrove | 02/15/2014 | $ 450.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 02/15/2014 | $ 13.24 |
| VA Public Safety Alliance 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Donation | Tom Cosgrove | 02/15/2014 | $ 50.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 02/23/2014 | $ 30.32 |
| Lanier Parking Solutions 100 Shockoe Slip Suite LL Richmond, VA 23219 |
Session Parking | Tom Cosgrove | 02/24/2014 | $ 250.00 |
| Black, Cassie 433 Prince George Street Williamsburg, VA 23185 |
Reimburse Travel & Parking | Tom Cosgrove | 02/26/2014 | $ 542.30 |
| 168 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
