Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 03/12/2012 | $ 34.50 |
| Lafayette High School After Prom 4460 Longhill Road Williamsburg, VA 23188 |
Donation | Tom Cosgrove | 03/12/2012 | $ 100.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Catering | Tom Cosgrove | 03/12/2012 | $ 528.78 |
| Peninsula Lincoln Day Dinner 107 Rich Road Yorktown, VA 23693 |
Donation | Tom Cosgrove | 03/12/2012 | $ 1500.00 |
| Sowers, Barret 3644 Nelms Lane Williamsburg, VA 23185 |
Reimbursement: office supplies | Tom Cosgrove | 03/12/2012 | $ 11.58 |
| Thomas Nelson Community College Education Foundation P.O. Box 9407 Hampton, VA 23670 |
Donation | Tom Cosgrove | 03/12/2012 | $ 100.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 03/12/2012 | $ 78.13 |
| Virginia Federation of Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
Donation | Tom Cosgrove | 03/12/2012 | $ 500.00 |
| Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
Subscription | Tom Cosgrove | 03/12/2012 | $ 65.00 |
| William & Mary Men's Soccer P.O. Box 399 Williamsburg, VA 23187 |
Donation | Tom Cosgrove | 03/12/2012 | $ 100.00 |
| 179 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
