Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley for Senate 13508 Booker T. Washington Hwy Moneta, VA 24121 |
Reimbursement: event supplies | Tom Cosgrove | 08/16/2012 | $ 150.00 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
New Voter Letters | Tom Cosgrove | 08/16/2012 | $ 15590.52 |
| Creative Direct, LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Invitations | Tom Cosgrove | 08/22/2012 | $ 1990.00 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
New Voter Letters | Tom Cosgrove | 08/22/2012 | $ 275.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 08/22/2012 | $ 124.14 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 08/28/2012 | $ 1011.75 |
| Monumental Consulting, LLC 5004 Monumental Ave. Suite 101B Richmond, VA 23230 |
Reimbursement: event supplies & travel | Tom Cosgrove | 08/30/2012 | $ 1261.01 |
| Stanley for Senate 13508 Booker T. Washington Hwy Moneta, VA 24121 |
Reimbursement: event supplies | Tom Cosgrove | 08/30/2012 | $ 428.00 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 08/31/2012 | $ 142.80 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 08/31/2012 | $ 10.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
