Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
New Voter Letters | Tom Cosgrove | 06/24/2014 | $ 18026.63 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 06/24/2014 | $ 119.34 |
| Wal-Mart 1050 Regional Park Road Lebanon, VA 24266 |
Campaign Supplies | Tom Cosgrove | 06/24/2014 | $ 58.72 |
| Town Country Motor Lodge 665 Pioneer Drive Lebanon, VA 24266 |
Staff Lodging | Tom Cosgrove | 06/25/2014 | $ 640.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Stamps | Tom Cosgrove | 06/25/2014 | $ 117.00 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 06/25/2014 | $ 508.00 |
| Wal-Mart 1050 Regional Park Road Lebanon, VA 24266 |
Office Supplies | Tom Cosgrove | 06/26/2014 | $ 18.59 |
| Richmond Flying Squirrels 3001 North Boulevard Richmond, VA 23230 |
Event Deposit | Tom Cosgrove | 06/27/2014 | $ 700.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Stamps | Tom Cosgrove | 06/27/2014 | $ 196.00 |
| Campaign Marketing Strategies 3240 Wilson Boulevard Suite 202 Arlington, VA 22201 |
Data Services | Tom Cosgrove | 06/29/2014 | $ 61.48 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
