Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris for Delegate P.O. Box 128 Carrollton, VA 23314 |
Donation | Tom Cosgrove | 10/03/2014 | $ 500.00 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Pig Pickin' Invitations | Tom Cosgrove | 10/03/2014 | $ 1246.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimbursement - Fundraising & Office Supplies | Tom Cosgrove | 10/03/2014 | $ 795.52 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 10/03/2014 | $ 105.23 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 10/12/2014 | $ 41.74 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Mileage | Tom Cosgrove | 10/12/2014 | $ 191.50 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Event Supplies | Tom Cosgrove | 10/12/2014 | $ 191.09 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 10/14/2014 | $ 493.68 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 10/15/2014 | $ 692.00 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign Materials | Tom Cosgrove | 10/15/2014 | $ 4742.00 |
| 169 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
