Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dockside 3311 Shore Drive Virginia Beach, VA 23451 |
Finance Luncheon | Tom Cosgrove | 07/21/2013 | $ 68.73 |
Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 07/21/2013 | $ 119.01 |
VA Employment Commission P.O. Box 1358 Richmond, VA 23218 |
VA Unemployment Tax | Tom Cosgrove | 07/25/2013 | $ 54.40 |
Busch Gardens One Busch Gardens Boulevard Williamsburg, VA 23185 |
Event Costs | Tom Cosgrove | 07/26/2013 | $ 3296.70 |
Colonial Downs 10515 Colonial Downs Parkway New Kent, VA 23124 |
Event Costs | Tom Cosgrove | 07/26/2013 | $ 919.97 |
VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 07/26/2013 | $ 447.00 |
Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 08/01/2013 | $ 1920.66 |
Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 08/01/2013 | $ 546.00 |
LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimbursement - Shipping | Tom Cosgrove | 08/01/2013 | $ 31.30 |
Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 08/01/2013 | $ 5000.00 |
61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2013 - 09/30/2013