Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 04/11/2014 | $ 493.70 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 04/12/2014 | $ 37.95 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Shipping & Travel | Tom Cosgrove | 04/12/2014 | $ 160.48 |
| Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Letterhead | Tom Cosgrove | 04/12/2014 | $ 615.65 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Framing Resolutions | Tom Cosgrove | 04/12/2014 | $ 90.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 04/15/2014 | $ 692.10 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 04/15/2014 | $ 12.69 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Payroll | Tom Cosgrove | 04/15/2014 | $ 92.35 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Intern Stipends | Tom Cosgrove | 04/15/2014 | $ 1600.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 04/15/2014 | $ 30.32 |
| 168 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
