Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Office Supplies | Tom Cosgrove | 03/21/2012 | $ 13.52 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 03/21/2012 | $ 33.46 |
| Virginia Sheriffs' Institute 701 E. Franklin Street Suite 706 Richmond, VA 23219 |
Donation | Tom Cosgrove | 03/21/2012 | $ 100.00 |
| W-JCC Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
Donation | Tom Cosgrove | 03/21/2012 | $ 450.00 |
| Boys and Girls Club of the VA Peninsula 11825 Rock Landing Drive Newport News, VA 23606 |
Donation | Tom Cosgrove | 03/22/2012 | $ 100.00 |
| Paul Dumont Memorial Fund 203 Haradd Lane Williamsburg, VA 23188 |
Donation | Tom Cosgrove | 03/22/2012 | $ 100.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Framing | Tom Cosgrove | 03/22/2012 | $ 180.00 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 03/27/2012 | $ 84.00 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Rent | Tom Cosgrove | 03/29/2012 | $ 165.75 |
| Young, Michael 2712 Holly Ridge Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 03/30/2012 | $ 502.92 |
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Report period: 01/01/2012 - 06/30/2012
