Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Carli Mugford 3110 Moore Street Richmond, VA 23230 |
Reimbursement: Travel | Tom Cosgrove | 12/14/2012 | $ 127.65 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Travel Reimbursement | Tom Cosgrove | 12/14/2012 | $ 244.35 |
| Saskia Paulussen Photography P.O. Box 1747 Middleburg, VA 20118 |
Photography at Fundraiser | Tom Cosgrove | 12/14/2012 | $ 1191.25 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 12/15/2012 | $ 1957.35 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Christmas Cards | Tom Cosgrove | 12/15/2012 | $ 1573.59 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 12/15/2012 | $ 5000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 12/17/2012 | $ 1976.38 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 12/21/2012 | $ 119.39 |
| White House Catering & Old City Bar 1548 East Main Street Suite B Richmond, VA 23219 |
Catering for Reception | Tom Cosgrove | 12/21/2012 | $ 2494.61 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
Virginia Withholding Tax | Tom Cosgrove | 12/28/2012 | $ 293.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2012 - 12/31/2012
