Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaskins, Katie 5004 Monument Avenue Suite 100B Richmond, VA 23230 |
Reimbursement - Shipping | Tom Cosgrove | 11/01/2012 | $ 13.34 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 11/01/2012 | $ 533.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 11/01/2012 | $ 4626.50 |
| Nelson, Carli Mugford 3110 Moore Street Richmond, VA 23230 |
Consulting | Tom Cosgrove | 11/01/2012 | $ 5000.00 |
| Nelson, Carli Mugford 3110 Moore Street Richmond, VA 23230 |
Reimbursement: Event Supplies | Tom Cosgrove | 11/01/2012 | $ 148.21 |
| Knockout Advertising 6555 Sugarloaf Parkway Suite 307-248 Duluth, GA 30097 |
Newsletter & Invitation Design | Tom Cosgrove | 11/02/2012 | $ 775.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 11/09/2012 | $ 7.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 11/09/2012 | $ 34.50 |
| SPM Consulting 1127 Walker Road Great Falls, VA 22066 |
List Rental | Tom Cosgrove | 11/09/2012 | $ 249.90 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 11/09/2012 | $ 90.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
