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 |
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Report period: 07/01/2013 - 09/30/2013
