Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 06/15/2013 | $ 2000.55 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 06/15/2013 | $ 5000.00 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 06/15/2013 | $ 2659.25 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 06/17/2013 | $ 34.50 |
| Creative Direct, LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Invitations | Tom Cosgrove | 06/17/2013 | $ 2157.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 06/17/2013 | $ 94.43 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 06/17/2013 | $ 119.07 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Reimbursement - Travel & Supplies | Tom Cosgrove | 06/24/2013 | $ 1610.54 |
| Sedivy, Samantha 102D Tilghman Court Williamsburg, VA 23188 |
Reimburse - Office Supplies & Postage | Tom Cosgrove | 06/24/2013 | $ 72.65 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
SCC Corporate Filing | Tom Cosgrove | 06/24/2013 | $ 25.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
