Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 05/01/2014 | $ 692.10 |
| Isle of Wight Tourism 319 Main Street Smithfield, VA 23430 |
Festival Booth | Tom Cosgrove | 05/09/2014 | $ 75.00 |
| Peacock Business Solutions, LLC 201 Production Drive Yorktown, VA 23693 |
Golf Invitations | Tom Cosgrove | 05/09/2014 | $ 1804.40 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimburse Golf Tournament Expenses | Tom Cosgrove | 05/09/2014 | $ 445.72 |
| The Flag Company 3600 Cantrell Industrial Court Acworth, GA 30101 |
Flags | Tom Cosgrove | 05/09/2014 | $ 2844.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 05/11/2014 | $ 37.95 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Reimburse - Postage & Travel | Tom Cosgrove | 05/11/2014 | $ 355.26 |
| Shooting Stars Basketball Camp 5104 Bayport Landing Suffolk, VA 23435 |
Donation | Tom Cosgrove | 05/11/2014 | $ 100.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Framing Resolutions | Tom Cosgrove | 05/11/2014 | $ 360.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 05/11/2014 | $ 101.05 |
| 168 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
