Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Reimbursment: mileage & parking | Tom Cosgrove | 02/06/2012 | $ 166.00 |
| Thomas Nelson Community College Education Foundation P.O. Box 9407 Hampton, VA 23670 |
Donation | Tom Cosgrove | 02/06/2012 | $ 100.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 02/06/2012 | $ 82.27 |
| Isle of Wight GOP 317 Smithfield Blvd Smithfield, VA 23430 |
Donation | Tom Cosgrove | 02/13/2012 | $ 100.00 |
| The Family Foundation 919 E. Main Street Suite 1110 Richmond, VA 23219 |
Donation | Tom Cosgrove | 02/13/2012 | $ 500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 02/13/2012 | $ 111.40 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 02/15/2012 | $ 34.50 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 02/15/2012 | $ 465.75 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 02/15/2012 | $ 878.85 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Reimbursement: Mileage & parking | Tom Cosgrove | 02/15/2012 | $ 254.00 |
| 179 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
