Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimbursements - Travel & Office Supplies | Tom Cosgrove | 12/13/2014 | $ 211.98 |
| Ottinger for Senate 101 West Main Street Suite 500 Norfolk, VA 23510 |
Donation | Tom Cosgrove | 12/13/2014 | $ 500.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 12/13/2014 | $ 13.01 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 12/13/2014 | $ 103.46 |
| Central High School 17024 The Trail King & Queen Courthouse, VA 23085 |
Donation | Tom Cosgrove | 12/14/2014 | $ 100.00 |
| King & Queen Elementary School 242 Allen's Circle King & Queen Courthouse, VA 23085 |
Donation | Tom Cosgrove | 12/14/2014 | $ 100.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 12/15/2014 | $ 692.10 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 12/15/2014 | $ 92.35 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Web Hosting | Tom Cosgrove | 12/20/2014 | $ 600.00 |
| City Parking Post Office Box 770 Richmond, VA 23218 |
Session Parking | Tom Cosgrove | 12/20/2014 | $ 222.00 |
| 169 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
