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 | 08/06/2014 | $ 320.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 08/06/2014 | $ 15.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Stamps | Tom Cosgrove | 08/06/2014 | $ 1470.00 |
| Verizon Post Office Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 08/06/2014 | $ 97.20 |
| Verizon Post Office Box 660720 Dallas, TX 75266 |
Internet | Tom Cosgrove | 08/06/2014 | $ 118.75 |
| Yorktown Sailing Charters Post Office Box 238 Yorktown, VA 23690 |
Retreat Deposit | Tom Cosgrove | 08/06/2014 | $ 600.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Stamps | Tom Cosgrove | 08/07/2014 | $ 1225.00 |
| Wal Mart 1050 Regional Park Road Lebanon, VA 24266 |
Office Supplies | Tom Cosgrove | 08/08/2014 | $ 29.94 |
| Town Country Motor Lodge 665 Pioneer Drive Lebanon, VA 24266 |
Staff Lodging | Tom Cosgrove | 08/09/2014 | $ 80.00 |
| Wal Mart 1050 Regional Park Road Lebanon, VA 24266 |
Office Supplies | Tom Cosgrove | 08/09/2014 | $ 16.30 |
| 239 Records | Page 12 of 24 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
