Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 09/15/2013 | $ 1920.66 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 09/15/2013 | $ 34.85 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 09/15/2013 | $ 5000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 09/15/2013 | $ 93.77 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 09/15/2013 | $ 2657.25 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
State Withholding Tax | Tom Cosgrove | 09/26/2013 | $ 431.00 |
| Colonial Williamsburg Company P.O. Box 79788 Baltimore, MD 21279 |
Retreat Catering Deposit | Tom Cosgrove | 09/28/2013 | $ 1008.88 |
| Foursome Golf Corporation 2961-A Hunter Mill Road #807 Oakton, VA 22124 |
Hole In One Insurance | Tom Cosgrove | 09/28/2013 | $ 550.00 |
| Sterling Event Planners of Williamsburg, Inc. 3206 Ironbound Road Suite E Williamsburg, VA 23188 |
Retreat Services | Tom Cosgrove | 09/28/2013 | $ 2823.75 |
| Bleakley, Kevin 3817 Fox Run Williamsburg, VA 23188 |
Retreat Entertainment | Tom Cosgrove | 09/29/2013 | $ 500.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
