Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 08/15/2013 | $ 2714.48 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 08/15/2013 | $ 119.06 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 08/15/2013 | $ 2657.25 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Tax Filing Services | Tom Cosgrove | 08/23/2013 | $ 220.00 |
| Immersive Solutions Corporation 5821 Magnolia Lane Falls Church, VA 22041 |
Data Processing | Tom Cosgrove | 08/23/2013 | $ 1100.00 |
| MorInteresting, Inc. 5388 Discovery Park Boulevard Suite 120A Williamsburg, VA 23188 |
Database | Tom Cosgrove | 08/23/2013 | $ 3900.00 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 08/28/2013 | $ 439.00 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Reimbursement - Travel & Office Expenditures | Tom Cosgrove | 08/30/2013 | $ 9634.42 |
| Gaskins, Katie 5004 Monument Avenue Suite 100B Richmond, VA 23230 |
Travel Reimbursement | Tom Cosgrove | 08/30/2013 | $ 123.52 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Shipping Reimbursement | Tom Cosgrove | 08/30/2013 | $ 12.35 |
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Report period: 07/01/2013 - 09/30/2013