Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GlobalH3, Inc. Post Office Box 3585 Oxford, AL 36203 |
Communications Services | Tom Cosgrove | 03/20/2014 | $ 2500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 03/20/2014 | $ 30.32 |
| Williamsburg Regional Library 515 Scotland Street Williamsburg, VA 23185 |
Room Rental for Town Hall | Tom Cosgrove | 03/20/2014 | $ 55.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 03/23/2014 | $ 13.06 |
| Printing Services Post Office Box 11103 Richmond, VA 23230 |
Note Cards | Tom Cosgrove | 03/23/2014 | $ 237.45 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Session Postage | Tom Cosgrove | 03/23/2014 | $ 228.90 |
| James City Ruritan Club P.O. Box 511 Norge, VA 23127 |
Event Sponsor | Tom Cosgrove | 03/28/2014 | $ 150.00 |
| Lafayette High School After Prom 4460 Longhill Road Williamsburg, VA 23188 |
Event Sponsor | Tom Cosgrove | 03/28/2014 | $ 100.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Postage Reimbursement | Tom Cosgrove | 03/28/2014 | $ 230.52 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 03/28/2014 | $ 125.08 |
| 168 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
