Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 03/14/2013 | $ 34.50 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 03/14/2013 | $ 1820.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 03/14/2013 | $ 84.45 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 03/15/2013 | $ 2000.55 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 03/15/2013 | $ 5000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Income Tax | Tom Cosgrove | 03/15/2013 | $ 99.00 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 03/15/2013 | $ 3500.00 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 03/18/2013 | $ 286.00 |
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Fee | Tom Cosgrove | 03/20/2013 | $ 6.48 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 03/22/2013 | $ 119.19 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
