Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 07/15/2014 | $ 692.10 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 07/15/2014 | $ 92.35 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 07/15/2014 | $ 493.70 |
| Gaston, John 205 Par Drive Williamsburg, VA 23188 |
Travel Reimbursement | Tom Cosgrove | 07/25/2014 | $ 98.50 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 07/25/2014 | $ 72.08 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 07/25/2014 | $ 13.07 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Travel & Postage | Tom Cosgrove | 07/25/2014 | $ 79.09 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 07/25/2014 | $ 60.64 |
| Virginia Federation of Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
Event Sponsorship | Tom Cosgrove | 07/25/2014 | $ 250.00 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 07/28/2014 | $ 204.00 |
| 169 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
