Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 500 East Marshall Street Richmond, VA 23219 |
Session Parking | Tom Cosgrove | 01/31/2014 | $ 90.00 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 02/01/2014 | $ 2019.11 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 02/01/2014 | $ 562.50 |
| Maslyn, Jenna 8405 Lake Crest Terrace Fairfax Station, VA 22039 |
Field Staff | Tom Cosgrove | 02/01/2014 | $ 1550.00 |
| MCI Post Office Box 660794 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 02/01/2014 | $ 32.06 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 02/01/2014 | $ 5000.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Reimbursement - Finance Expenses | Tom Cosgrove | 02/01/2014 | $ 944.20 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Commission | Tom Cosgrove | 02/01/2014 | $ 5675.00 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Reimbursement - Expenses | Tom Cosgrove | 02/01/2014 | $ 124.11 |
| Slone, Leah 2052 Maidens Road Maidens, VA 23012 |
Field Staff | Tom Cosgrove | 02/01/2014 | $ 1250.00 |
| 184 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
