Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniel, Carrie 3936 Ranch Acres Drive Quinton, VA 23141 |
Donation | Tom Cosgrove | 05/30/2014 | $ 200.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Lapel Stickers | Tom Cosgrove | 05/30/2014 | $ 980.50 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Order | Tom Cosgrove | 05/30/2014 | $ 81.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Reimbursement - Travel & Office Supplies | Tom Cosgrove | 05/30/2014 | $ 235.33 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 05/30/2014 | $ 72.08 |
| New Kent Educational Foundation P.O. Box 110 New Kent, VA 23124 |
Donation | Tom Cosgrove | 05/30/2014 | $ 200.00 |
| Pogge for Delegate P.O. Box 1386 Yorktown, VA 23692 |
Donation | Tom Cosgrove | 05/30/2014 | $ 250.00 |
| Rotary Club of the Historic Triangle 9123 Three Bushel Drive Toano, VA 23168 |
Donation | Tom Cosgrove | 05/30/2014 | $ 200.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement - Travel & Office Supplies | Tom Cosgrove | 05/30/2014 | $ 291.23 |
| VFW Post 824 1700-E George Washington Memorial Highway Yorktown, VA 23693 |
Program Ad | Tom Cosgrove | 05/30/2014 | $ 75.00 |
| 168 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
