Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 10/11/2013 | $ 94.99 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 10/15/2013 | $ 1920.66 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 10/15/2013 | $ 5000.00 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Travel Reimbursement | Tom Cosgrove | 10/15/2013 | $ 16.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 10/15/2013 | $ 2661.42 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 10/15/2013 | $ 2657.25 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Office Supplies | Tom Cosgrove | 10/25/2013 | $ 93.34 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Luncheon Deposit | Tom Cosgrove | 10/25/2013 | $ 1500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 10/25/2013 | $ 119.13 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 10/28/2013 | $ 431.00 |
| 183 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
