Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Breakfast Meeting | Tom Cosgrove | 05/01/2014 | $ 174.63 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 05/01/2014 | $ 2019.19 |
| Harris, Eric 18 West Princeton Circle Lynchburg, VA 24503 |
Payroll | Tom Cosgrove | 05/01/2014 | $ 3250.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 05/01/2014 | $ 562.50 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 05/01/2014 | $ 5000.00 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
Fundraising Mailing | Tom Cosgrove | 05/01/2014 | $ 3822.85 |
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Fee | Tom Cosgrove | 05/08/2014 | $ 0.40 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 05/11/2014 | $ 37.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 05/11/2014 | $ 101.05 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 05/12/2014 | $ 20.00 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
