Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Holiday Cards | Tom Cosgrove | 01/25/2013 | $ 3652.35 |
Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Pre-Session Newsletter | Tom Cosgrove | 01/25/2013 | $ 11764.35 |
Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimbursement - Office Supplies | Tom Cosgrove | 01/26/2013 | $ 185.86 |
Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Business Cards | Tom Cosgrove | 01/26/2013 | $ 10.50 |
Hunter, Jeannine 3203 Opal Avenue Richmond, VA 23228 |
Reimburse Office Supplies | Tom Cosgrove | 01/28/2013 | $ 46.47 |
Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 01/29/2013 | $ 257.00 |
Virginia Employment Commission P.O. Box 1115 Richmond, VA 23218 |
VA Employment Tax | Tom Cosgrove | 01/29/2013 | $ 29.47 |
United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Unemployment Tax | Tom Cosgrove | 01/31/2013 | $ 32.66 |
United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 01/31/2013 | $ 137.10 |
Crenshaw, Jordan 206 1/2 Harrison Avenue Williamsburg, VA 23185 |
Computer Repair | Tom Cosgrove | 02/01/2013 | $ 755.00 |
178 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2013 - 06/30/2013