Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Office Supplies | Tom Cosgrove | 09/28/2014 | $ 70.19 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 09/28/2014 | $ 72.08 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Travel & Office Supplies | Tom Cosgrove | 09/28/2014 | $ 599.90 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Framing Resolution | Tom Cosgrove | 09/28/2014 | $ 45.00 |
| YJCW NAACP 479 McLaws Circle Suite 3 Williamsburg, VA 23185 |
Event Sponsorship | Tom Cosgrove | 09/28/2014 | $ 250.00 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage | Tom Cosgrove | 10/01/2014 | $ 165.75 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 10/01/2014 | $ 562.50 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 10/01/2014 | $ 692.10 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Fee | Tom Cosgrove | 10/02/2014 | $ 30.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Travel & Office Supplies | Tom Cosgrove | 10/03/2014 | $ 98.40 |
| 169 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
