Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 02/15/2013 | $ 978.29 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 02/15/2013 | $ 367.56 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 02/15/2013 | $ 604.12 |
| Coalition for Justice for Civil Rights P.O. Box 282 Hampton, VA 23669 |
Donation | Tom Cosgrove | 02/16/2013 | $ 100.00 |
| Finch, Bladen P.O. Box 396 Richmond, VA 23218 |
Page Pizza Party | Tom Cosgrove | 02/16/2013 | $ 181.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 02/16/2013 | $ 17.63 |
| RocketBase Solutions, LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Database | Tom Cosgrove | 02/16/2013 | $ 187.50 |
| Toner Concepts 7109 Staples Mill Road #224 Richmond, VA 23228 |
Printer Repair | Tom Cosgrove | 02/16/2013 | $ 279.00 |
| Sedivy, Samantha 102-D Tilghman Court Williamsburg, VA 23188 |
Reimbursement - Office Supplies | Tom Cosgrove | 02/25/2013 | $ 86.81 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 02/25/2013 | $ 30.34 |
| 178 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
