Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Country Courier, Inc. P.O. Box 160 St. Stephens Church, VA 23148 |
Subscription | Tom Cosgrove | 07/13/2014 | $ 25.00 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 07/13/2014 | $ 41.75 |
Hampton Roads Republican Women's Club 235 Dublin Court Newport News, VA 23601 |
Donation | Tom Cosgrove | 07/13/2014 | $ 100.00 |
Judy Drab Benefit Golf Tournament 425 Armistead Avenue Williamsburg, VA 23188 |
Donation | Tom Cosgrove | 07/13/2014 | $ 100.00 |
Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Services | Tom Cosgrove | 07/13/2014 | $ 10.00 |
LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimbursement - Travel & Office Supplies | Tom Cosgrove | 07/13/2014 | $ 318.36 |
NationBuilder 448 South Hill Street #200 Los Angeles, CA 90013 |
Database | Tom Cosgrove | 07/13/2014 | $ 480.00 |
Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign Supplies | Tom Cosgrove | 07/13/2014 | $ 467.00 |
Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimbursements - Event & Office Supplies | Tom Cosgrove | 07/13/2014 | $ 70.15 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 07/13/2014 | $ 103.48 |
169 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2014 - 12/31/2014