Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 05/14/2013 | $ 1820.00 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 05/15/2013 | $ 2000.55 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 05/15/2013 | $ 34.50 |
| Fat Canary 410 West Duke of Gloucester Street Williamsburg, VA 23185 |
Finance Dinner | Tom Cosgrove | 05/15/2013 | $ 285.48 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 05/15/2013 | $ 5000.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 05/15/2013 | $ 119.07 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Reimbursement - Travel & Office Supplies | Tom Cosgrove | 05/15/2013 | $ 346.20 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 05/15/2013 | $ 2659.25 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
New Voter Letters | Tom Cosgrove | 05/16/2013 | $ 5690.08 |
| United States Postal Service 425 N. Boundary Street Williamsburg, VA 23185 |
Stamps | Tom Cosgrove | 05/16/2013 | $ 92.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
