Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finch, Bladen P.O. Box 396 Richmond, VA 23218 |
Reimbursement: Senate page outing | Tom Cosgrove | 03/01/2012 | $ 201.00 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 03/01/2012 | $ 878.85 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Reimbursement: office supplies | Tom Cosgrove | 03/01/2012 | $ 41.08 |
| Virginia Capitol Connections, Inc. 1001 E. Broad Street Suite 215 Richmond, VA 23219 |
2012 Capitol Connections | Tom Cosgrove | 03/01/2012 | $ 150.00 |
| Young, Michael 2712 Holly Ridge Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 03/01/2012 | $ 502.92 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Reimbursement: mileage & parking | Tom Cosgrove | 03/06/2012 | $ 220.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Checks | Tom Cosgrove | 03/07/2012 | $ 43.00 |
| Rotary Club of James City County 319 South Boundary Street Williamsburg, VA 23185 |
Donation | Tom Cosgrove | 03/08/2012 | $ 250.00 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Unemployment Tax | Tom Cosgrove | 03/08/2012 | $ 342.14 |
| Hunter, Jeannine 3203 Opal Avenue Richmond, VA 23228 |
Bonus | Tom Cosgrove | 03/09/2012 | $ 600.00 |
| 179 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
