Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Checks | Tom Cosgrove | 03/07/2012 | $ 84.00 |
| Senate Employee Fund P.O. Box 396 Richmond, VA 23218 |
Contribution | Tom Cosgrove | 03/08/2012 | $ 1700.00 |
| Capital One P.O. Box 60024 City of Industry, CA 91716 |
Dinner | Tom Cosgrove | 03/12/2012 | $ 1509.12 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 03/12/2012 | $ 5.00 |
| Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Dinner | Tom Cosgrove | 03/12/2012 | $ 616.81 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 03/12/2012 | $ 34.50 |
| Gaskins, Katie 5004 Monument Ave. Suite 100B Richmond, VA 23230 |
Reimbursement: Event Supplies | Tom Cosgrove | 03/12/2012 | $ 120.65 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Reimbursement: Flowers | Tom Cosgrove | 03/12/2012 | $ 173.50 |
| Mugford Nelson, Carli 3110 Moore Street Richmond, VA 23230 |
Reimbursement: Parking | Tom Cosgrove | 03/12/2012 | $ 16.90 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 03/12/2012 | $ 78.13 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
