Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 08/01/2012 | $ 119.12 |
| Capital One P.O. Box 60024 City of Industry, CA 91716 |
Reimbursement: dinner | Tom Cosgrove | 08/08/2012 | $ 261.78 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 08/08/2012 | $ 34.50 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
New Voter Letters | Tom Cosgrove | 08/08/2012 | $ 14782.54 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fees | Tom Cosgrove | 08/10/2012 | $ 138.34 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 08/13/2012 | $ 87.53 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 08/15/2012 | $ 1957.35 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 08/15/2012 | $ 585.51 |
| Ryer, Jeffrey PO Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 08/15/2012 | $ 5000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 08/15/2012 | $ 7923.88 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
