Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 05/14/2013 | $ 642.26 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 05/15/2013 | $ 34.50 |
| Foursome Golf Corporation 2961-A Hunter Mill Road Suite 807 Oakton, VA 22124 |
Hole In One Insurance | Tom Cosgrove | 05/15/2013 | $ 980.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Supplies | Tom Cosgrove | 05/15/2013 | $ 29.06 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 05/15/2013 | $ 23.18 |
| Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Letterhead | Tom Cosgrove | 05/15/2013 | $ 699.65 |
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 05/15/2013 | $ 978.29 |
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Reimburse - Travel & Fundraiser Supplies | Tom Cosgrove | 05/15/2013 | $ 96.40 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 05/15/2013 | $ 367.56 |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Stamps | Tom Cosgrove | 05/15/2013 | $ 184.00 |
| 178 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
