Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 08/22/2014 | $ 30.32 |
| Williamsburg Moose Lodge #757 c/o 3957 Fox Hunt Trail Williamsburg, VA 23188 |
Event Sponsor | Tom Cosgrove | 08/22/2014 | $ 75.00 |
| Cosgrove, Thomas 3644 Nelms Avenue Williamsburg, VA 23185 |
Reimburse Office Expenses | Tom Cosgrove | 08/23/2014 | $ 2801.85 |
| Chafin, Augustus 242 Church Hill Road Lebanon, VA 24266 |
Payroll | Tom Cosgrove | 09/01/2014 | $ 1250.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 09/01/2014 | $ 562.50 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 09/01/2014 | $ 692.10 |
| Family Foundation 919 E. Main Street Suite 1110 Richmond, VA 23219 |
Event Sponsor | Tom Cosgrove | 09/02/2014 | $ 1500.00 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 09/02/2014 | $ 144.16 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Framing Resolutions | Tom Cosgrove | 09/02/2014 | $ 225.00 |
| Tribe Club Post Office Box 399 Williamsburg, VA 23187 |
Event Sponsor | Tom Cosgrove | 09/02/2014 | $ 250.00 |
| 169 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
