Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerald Foreman Campaign 17583 Summer Duck Drive Dumfries, VA 22025 |
Donation | Tom Cosgrove | 12/20/2014 | $ 250.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimbursements - Travel & Office Supplies | Tom Cosgrove | 12/20/2014 | $ 497.71 |
| MorInteresting, Inc. 5388 Discovery Park Boulevard Suite 120A Williamsburg, VA 23188 |
Database | Tom Cosgrove | 12/20/2014 | $ 1350.00 |
| Pogge for Delegate P.O. Box 1386 Yorktown, VA 23692 |
Donation | Tom Cosgrove | 12/20/2014 | $ 100.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimbursement - Travel & Office Supplies | Tom Cosgrove | 12/20/2014 | $ 836.32 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 12/20/2014 | $ 30.32 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Fee | Tom Cosgrove | 12/26/2014 | $ 82.50 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 12/28/2014 | $ 61.48 |
| New Kent Charles City Chronicle 18639 Eltham Road West Point, VA 23181 |
Subscription | Tom Cosgrove | 12/28/2014 | $ 35.00 |
| 169 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2014 - 12/31/2014
