Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Rent | 2712 Holly Ridge | 01/01/2012 | $ 165.75 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | 2712 Holly Ridge | 01/01/2012 | $ 554.50 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | 2712 Holly Ridge | 01/01/2012 | $ 202.19 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 01/01/2012 | $ 878.85 |
| Voter Connections 1225 8th Street Suite 425 Sacramento, CA 95814 |
Website Hosting | 3283 Lake Powell Road | 01/01/2012 | $ 300.00 |
| Young, Michael 2712 Holly Ridge Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 01/01/2012 | $ 502.92 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 01/09/2012 | $ 34.50 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Reimbursement: office supplies | Tom Cosgrove | 01/09/2012 | $ 295.64 |
| RocketBase Solutions, LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Database | Tom Cosgrove | 01/09/2012 | $ 450.00 |
| Tidewater Review P.O. Box 79155 Phoenix, AZ 85062 |
Subscription | Tom Cosgrove | 01/09/2012 | $ 41.60 |
| 179 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
