Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 09/14/2012 | $ 465.75 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Reimbursement: office supplies | Tom Cosgrove | 09/14/2012 | $ 289.99 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 09/14/2012 | $ 12.20 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 09/14/2012 | $ 905.85 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 09/14/2012 | $ 30.33 |
| Williamsburg Kiwanis Club P.O. Box 1265 Williamsburg, VA 23187 |
Contribution | Tom Cosgrove | 09/14/2012 | $ 150.00 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 09/17/2012 | $ 533.10 |
| Sedivy, Samantha CSU 5961 110 Sadler Center Williamsburg, VA 23185 |
Reimbursement: event supplies | Tom Cosgrove | 09/19/2012 | $ 85.02 |
| College of William and Mary P.O. Box 1693 Williamsburg, VA 23187 |
Contribution | Tom Cosgrove | 09/25/2012 | $ 100.00 |
| First Night Williamsburg P.O. Box 1382 Williamsburg, VA 23187 |
Contribution | Tom Cosgrove | 09/25/2012 | $ 100.00 |
| 182 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
