Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 10/15/2012 | $ 585.51 |
| Nelson, Carli Mugford 3110 Moore Street Richmond, VA 23230 |
Reimbursement: event supplies, travel, printing | Tom Cosgrove | 10/15/2012 | $ 3626.58 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 10/15/2012 | $ 5000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal WithholdingTax | Tom Cosgrove | 10/15/2012 | $ 1976.38 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 10/15/2012 | $ 87.47 |
| Colonial Williamsburg Company P.O. Box 79788 Baltimore, MD 21279 |
Annual Retreat | Tom Cosgrove | 10/19/2012 | $ 39677.04 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 10/26/2012 | $ 119.39 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA WithholdingTax | Tom Cosgrove | 10/29/2012 | $ 293.00 |
| VA Employment Commission P.O. Box 1358 Richmond, VA 23218 |
VA Employment Tax | Tom Cosgrove | 10/31/2012 | $ 21.09 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 11/01/2012 | $ 1957.35 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
