Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 04/15/2014 | $ 2019.19 |
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 04/15/2014 | $ 5000.00 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 04/16/2014 | $ 56.40 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 04/23/2014 | $ 508.00 |
| VA Employment Commission P.O. Box 1358 Richmond, VA 23218 |
VA Unemployment Tax | Tom Cosgrove | 04/23/2014 | $ 83.20 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Reimburse - Travel, Office Supplies, Office Equipment | Tom Cosgrove | 04/25/2014 | $ 8261.10 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Reimburse - Direct Mail | Tom Cosgrove | 04/25/2014 | $ 1109.58 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 04/25/2014 | $ 119.34 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Travel Reimbursement | Tom Cosgrove | 04/25/2014 | $ 32.50 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 04/30/2014 | $ 12.00 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
