Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 11/21/2013 | $ 31.56 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 11/25/2013 | $ 23.65 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Office Supplies | Tom Cosgrove | 11/25/2013 | $ 202.76 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 12/01/2013 | $ 546.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 12/01/2013 | $ 692.10 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Office Supplies & Travel | Tom Cosgrove | 12/05/2013 | $ 333.19 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 12/12/2013 | $ 493.70 |
| Colonial Capital Williamsburg Kiwanis Club P.O. Box 612 Williamsburg, VA 23187 |
Donation | Tom Cosgrove | 12/14/2013 | $ 100.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 12/14/2013 | $ 37.95 |
| Greater Peninsula Women's Bar Association 732-B Thimble Shoals Boulevard Suite 201 Newport News, VA 23606 |
Donation | Tom Cosgrove | 12/14/2013 | $ 165.00 |
| 177 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
