Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 01/02/2013 | $ 1957.35 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 01/02/2013 | $ 546.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 01/02/2013 | $ 5000.00 |
| Sedivy, Samantha 102D Tilghman Court Williamsburg, VA 23188 |
Reimbursement: Office Supplies | Tom Cosgrove | 01/02/2013 | $ 17.23 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
New Voter Letters | Tom Cosgrove | 01/02/2013 | $ 31295.92 |
| Sedivy, Samantha 102D Tilghman Court Williamsburg, VA 23188 |
Reimburse Office Supplies | Tom Cosgrove | 01/06/2013 | $ 11.54 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 01/07/2013 | $ 86.81 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 01/12/2013 | $ 34.50 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Pre-Session Luncheon | Tom Cosgrove | 01/12/2013 | $ 10141.91 |
| United States Postal Service 425 N. Boundary Street Williamsburg, VA 23185 |
Post Office Box Rental | Tom Cosgrove | 01/12/2013 | $ 52.00 |
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Report period: 01/01/2013 - 03/31/2013
