Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Reimbursement - Event Expenses | Tom Cosgrove | 08/30/2013 | $ 706.77 |
| Nelson, Carli Mugford 3110 Moore Street Richmond, VA 23230 |
Travel Reimbursement | Tom Cosgrove | 08/30/2013 | $ 65.54 |
| Savage, Kate 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Travel Reimbursement | Tom Cosgrove | 08/30/2013 | $ 569.54 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 09/01/2013 | $ 1920.66 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 09/01/2013 | $ 546.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 09/01/2013 | $ 5000.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fees | Tom Cosgrove | 09/10/2013 | $ 275.80 |
| Chart House 1 Cameron Street Alexandria, VA 22314 |
Finance Meeting | Tom Cosgrove | 09/13/2013 | $ 82.17 |
| Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Finance Dinner | Tom Cosgrove | 09/13/2013 | $ 288.86 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 09/13/2013 | $ 2661.42 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
