Thomas J Cosgrove
Payments from Norment for Senate - Thomas
44 payments totalling $45,311:
| Amount | Date | Description |
|---|---|---|
| $3,055 | 4/25/2014 | Reimburse - Office Supplies & Equipment |
| $2,961 | 6/16/2010 | Reimbursement - Computer & Printer |
| $2,802 | 8/23/2014 | Reimburse Office Expenses |
| $2,500 | 12/31/2007 | Consulting |
| $2,368 | 6/27/2003 | Payroll/Expenses |
| $2,309 | 9/23/2011 | Reimbursement: advertising campaign materials |
| $2,130 | 12/31/2008 | Payroll |
| $1,784 | 9/30/2008 | Consulting |
| $1,784 | 12/31/2007 | Consulting |
| $1,730 | 3/7/2011 | Reimburse: advertising |
| $1,710 | 8/30/2013 | Reimbursement - Office & Event Expenses |
| $1,500 | 12/19/2013 | Reimburse - Field Staff Bonuses |
| $1,203 | 9/30/2010 | Reimbursement - office supplies advertising |
| $1,189 | 6/9/2008 | Consulting |
| $1,189 | 8/31/2007 | Consulting |
| $1,189 | 3/31/2008 | Consulting |
| $1,186 | 6/30/2007 | Consulting |
| $1,177 | 5/13/2008 | Reimburse - Drinks snacks for golf tournament |
| $1,068 | 5/22/2007 | Reimburse - Drinks & Prizes for Golf Tournament |
| $990 | 4/17/2007 | Consulting |