Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 04/01/2013 | $ 2000.55 |
| Creative Direct, LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Invitation Design | Tom Cosgrove | 04/01/2013 | $ 125.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 04/01/2013 | $ 546.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 04/01/2013 | $ 5000.00 |
| Second Street Restaurant 140 2nd Street Williamsburg, VA 23185 |
Finance Lunch | Tom Cosgrove | 04/01/2013 | $ 69.68 |
| Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Team 21 Books | Tom Cosgrove | 04/04/2013 | $ 202.50 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Postage | Tom Cosgrove | 04/04/2013 | $ 239.70 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Reimbursement - Travel and Cell Phone | Tom Cosgrove | 04/04/2013 | $ 165.77 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fees | Tom Cosgrove | 04/08/2013 | $ 14.93 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 04/11/2013 | $ 1820.00 |
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Report period: 04/01/2013 - 06/30/2013
