Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage Unit Rent | Tom Cosgrove | 01/02/2013 | $ 165.75 |
Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 01/02/2013 | $ 546.00 |
Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 01/02/2013 | $ 70.00 |
Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 01/02/2013 | $ 905.85 |
United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Stamps | Tom Cosgrove | 01/02/2013 | $ 135.00 |
Ford's Colony 240 Ford's Colony Drive Williamsburg, VA 23188 |
Golf Tournament Deposit | Tom Cosgrove | 01/04/2013 | $ 1200.00 |
Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Reimburse Office Supplies | Tom Cosgrove | 01/06/2013 | $ 22.02 |
United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Post Office Box Rental | Tom Cosgrove | 01/06/2013 | $ 136.00 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 01/07/2013 | $ 86.81 |
Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
Subscription - Tidewater Review | Tom Cosgrove | 01/07/2013 | $ 41.60 |
178 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2013 - 06/30/2013