Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Country Motor Lodge 665 Pioneer Drive Lebanon, VA 24266 |
Staff Lodging | Tom Cosgrove | 06/23/2014 | $ 640.00 |
| UPS Store 448 Cummings Street Abingdon, VA 24210 |
Flyers | Tom Cosgrove | 06/23/2014 | $ 658.13 |
| UPS Store 448 Cummings Street Abingdon, VA 24210 |
Flyers | Tom Cosgrove | 06/23/2014 | $ 716.04 |
| Busch Gardens One Busch Gardens Boulevard Williamsburg, VA 23185 |
Event Catering | Tom Cosgrove | 06/24/2014 | $ 3187.10 |
| Campaign Marketing Strategies 3240 Wilson Boulevard Suite 202 Arlington, VA 22201 |
Data Services | Tom Cosgrove | 06/24/2014 | $ 1997.59 |
| Comcast Post Office Box 105257 Atlanta, GA 30348 |
Internet | Tom Cosgrove | 06/24/2014 | $ 83.33 |
| Hazel Ruth Fine Catering 3325 West Cary Street Richmond, VA 23221 |
Event Catering | Tom Cosgrove | 06/24/2014 | $ 500.85 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Travel Reimbursement | Tom Cosgrove | 06/24/2014 | $ 144.66 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 06/24/2014 | $ 84.10 |
| State Corporation Commission Post Office Box 7607 Merrifield, VA 22116 |
Annual Registration Fee | Tom Cosgrove | 06/24/2014 | $ 25.00 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
