Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diggs for Sheriff P.O. Box 1 Yorktown, VA 23690 |
Advertisements | Tom Cosgrove | 11/09/2014 | $ 150.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse Travel & Supplies | Tom Cosgrove | 11/09/2014 | $ 359.81 |
| Rotary Club of the Historic Triangle 9123 Three Bushel Drive Toano, VA 23168 |
Donation | Tom Cosgrove | 11/09/2014 | $ 100.00 |
| Ryer, Jeffrey A. P.O. Box 468 Williamsburg, VA 23187 |
Reimburse - Pig Pickin Expenses | Tom Cosgrove | 11/09/2014 | $ 16.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Travel Reimbursement | Tom Cosgrove | 11/09/2014 | $ 89.30 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 11/09/2014 | $ 101.34 |
| Young, Michael 2712 Holly Ridge Williamsburg, VA 23185 |
Reimbursement - Pig Pickin Expenses | Tom Cosgrove | 11/09/2014 | $ 61.35 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 11/14/2014 | $ 493.70 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 11/15/2014 | $ 692.10 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 11/15/2014 | $ 92.35 |
| 169 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
