Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VA Employment Commission P.O. Box 1358 Richmond, VA 23218 |
VA Employment Tax | Tom Cosgrove | 04/29/2013 | $ 54.40 |
Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 05/01/2013 | $ 2000.55 |
Gaskins, Katie 5004 Monument Avenue Suite 100B Richmond, VA 23230 |
Reimburse - Travel | Tom Cosgrove | 05/01/2013 | $ 26.90 |
Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 05/01/2013 | $ 5000.00 |
Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Commission | Tom Cosgrove | 05/01/2013 | $ 6830.54 |
Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Reimburse - Travel & Materials | Tom Cosgrove | 05/01/2013 | $ 1542.00 |
Daymuse Studios 4502 Spring Moss Circle Glen Allen, VA 23060 |
Web Hosting | Tom Cosgrove | 05/03/2013 | $ 507.69 |
Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 05/03/2013 | $ 546.00 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 05/03/2013 | $ 96.71 |
Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fees | Tom Cosgrove | 05/07/2013 | $ 22.90 |
63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2013 - 06/30/2013