Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Town 510 Main Street Lebanon, VA 24266 |
Pizza | Tom Cosgrove | 07/07/2014 | $ 126.95 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 07/08/2014 | $ 35.90 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Postage | Tom Cosgrove | 07/08/2014 | $ 980.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Tom Cosgrove | 07/09/2014 | $ 100000.00 |
| Richmond Flying Squirrels 3001 North Boulevard Richmond, VA 23230 |
Fundraising Event | Tom Cosgrove | 07/10/2014 | $ 2161.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Stamps | Tom Cosgrove | 07/11/2014 | $ 558.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Postage | Tom Cosgrove | 07/11/2014 | $ 495.54 |
| UPS Store 448 Cummings Street Abingdon, VA 24210 |
Handouts | Tom Cosgrove | 07/11/2014 | $ 365.92 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 07/13/2014 | $ 41.75 |
| Pound Feinstein and Associates 5614 Connecticut Avenue, Northwest Suite 270 Washington, DC 20015 |
A/V Support | Tom Cosgrove | 07/13/2014 | $ 195.00 |
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Report period: 07/01/2014 - 09/30/2014