Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
York Poquoson Child Advocacy Team 302 Dare Road Yorktown, VA 23692 |
Donation | Tom Cosgrove | 03/12/2012 | $ 100.00 |
York Town Crier P.O. Box 978 Yorktown, VA 23692 |
Subscription | Tom Cosgrove | 03/12/2012 | $ 20.00 |
Young, Michael 2712 Holly Ridge Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 03/12/2012 | $ 502.92 |
Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Reimbursement: mileage & parking | Tom Cosgrove | 03/14/2012 | $ 136.00 |
James City County Republican Committee P.O. Box 2104 Williamsburg, VA 23187 |
Dues | Tom Cosgrove | 03/15/2012 | $ 115.00 |
Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 03/15/2012 | $ 465.75 |
Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 03/15/2012 | $ 878.85 |
United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 03/15/2012 | $ 472.10 |
James City Ruritan Club P.O. Box 511 Norge, VA 23127 |
Donation | Tom Cosgrove | 03/21/2012 | $ 150.00 |
Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 03/21/2012 | $ 13.81 |
179 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 01/01/2012 - 06/30/2012