Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 10/01/2013 | $ 1920.66 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 10/01/2013 | $ 546.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 10/01/2013 | $ 5000.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Retreat Expense | Tom Cosgrove | 10/01/2013 | $ 33.90 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 10/01/2013 | $ 119.06 |
| Capital One P.O. Box 60024 City of Industry, CA 91716 |
Reissue Check from 8/8/12 | Tom Cosgrove | 10/11/2013 | $ 261.78 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fees | Tom Cosgrove | 10/11/2013 | $ 20.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 10/11/2013 | $ 72.80 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Shipping | Tom Cosgrove | 10/11/2013 | $ 35.08 |
| Magellan Strategies 12491 Plantation Creek Drive Geismar, LA 70734 |
Data Services | Tom Cosgrove | 10/11/2013 | $ 5000.00 |
| 183 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
