Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Commission | Tom Cosgrove | 08/01/2013 | $ 7309.25 |
Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 08/01/2013 | $ 202.21 |
Sedivy, Samantha 102D Tilghman Court Williamsburg, VA 23188 |
Reimbursement - Shipping | Tom Cosgrove | 08/01/2013 | $ 22.12 |
Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fees | Tom Cosgrove | 08/06/2013 | $ 38.23 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 08/09/2013 | $ 39.50 |
LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimbursement - Printer Toner | Tom Cosgrove | 08/09/2013 | $ 141.71 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 08/09/2013 | $ 93.14 |
Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Telephone Reimbursement | Tom Cosgrove | 08/09/2013 | $ 160.00 |
Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 08/15/2013 | $ 1920.66 |
Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 08/15/2013 | $ 5000.00 |
61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2013 - 09/30/2013