Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 04/12/2013 | $ 34.50 |
| RoboCent 111 Granby Street Norfolk, VA 23510 |
Tele-Forums | Tom Cosgrove | 04/12/2013 | $ 7228.40 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 04/12/2013 | $ 104.76 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 04/15/2013 | $ 2000.55 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 04/15/2013 | $ 5000.00 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 04/15/2013 | $ 2576.88 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 04/17/2013 | $ 28.74 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 04/19/2013 | $ 119.07 |
| Schlesinger's Steakhouse 1106 William Styron Square Newport News, VA 23606 |
Finance Lunch | Tom Cosgrove | 04/26/2013 | $ 59.67 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 04/29/2013 | $ 286.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
