Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Pre-session newsletter | Tom Cosgrove | 06/13/2012 | $ 11461.71 |
| Smithfield Times P.O. Box 366 Smithfield, VA 23431 |
Subscription | Tom Cosgrove | 06/13/2012 | $ 14.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 06/13/2012 | $ 91.55 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 06/13/2012 | $ 30.34 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 06/14/2012 | $ 585.10 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 06/15/2012 | $ 465.75 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 06/15/2012 | $ 878.85 |
| LaRiviere, Stacey 11731 Beechwood Forest Drive Chesterfield, VA 23838 |
Reimbursement: mileage | Tom Cosgrove | 06/22/2012 | $ 297.88 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Reimbursement: postage | Tom Cosgrove | 06/22/2012 | $ 121.34 |
| Country Courier, Inc. P.O. Box 160 St. Stephens Church, VA 23148 |
Subscription | Tom Cosgrove | 06/26/2012 | $ 25.00 |
| 179 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
