Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ford's Colony 240 Ford's Colony Drive Williamsburg, VA 23188 |
Golf Tournament Deposit | Tom Cosgrove | 11/16/2014 | $ 780.00 |
Great Wolf Lodge 549 E. Rochambeau Drive Williamsburg, VA 23188 |
Fundraiser Deposit | Tom Cosgrove | 11/16/2014 | $ 500.00 |
Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 11/16/2014 | $ 11.93 |
Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 11/16/2014 | $ 48.43 |
Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Donation | Tom Cosgrove | 11/16/2014 | $ 500.00 |
LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Travel & Office Expenses | Tom Cosgrove | 11/23/2014 | $ 494.60 |
VA Chamber of Commerce 919 East Main Street Suite 900 Richmond, VA 23219 |
Reimburse - Award | Tom Cosgrove | 11/23/2014 | $ 114.90 |
Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 12/01/2014 | $ 562.50 |
LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 12/01/2014 | $ 692.10 |
Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Travel & Event Reimbursement | Tom Cosgrove | 12/03/2014 | $ 100.92 |
169 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 07/01/2014 - 12/31/2014