Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 10/01/2012 | $ 1957.35 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 10/01/2012 | $ 533.00 |
| Nelson, Carli Mugford 3110 Moore Street Richmond, VA 23230 |
Consulting | Tom Cosgrove | 10/01/2012 | $ 5000.00 |
| RocketBase Solutions, LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Database | Tom Cosgrove | 10/04/2012 | $ 1950.00 |
| Sterling Event Planners of Williamsburg, Inc. 3206 Ironbound Road Suite E Williamsburg, VA 23188 |
Event Decor | Tom Cosgrove | 10/04/2012 | $ 3525.00 |
| The Olde Farm 16639 Old Jonesboro Road Bristol, VA 24202 |
Catering | Tom Cosgrove | 10/04/2012 | $ 2818.70 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 10/10/2012 | $ 7.90 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 10/15/2012 | $ 1957.35 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 10/15/2012 | $ 34.50 |
| Gaskins, Katie 5004 Monument Avenue Suite 100B Richmond, VA 23230 |
Reimbursement: printing | Tom Cosgrove | 10/15/2012 | $ 654.12 |
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Report period: 10/01/2012 - 12/31/2012
