Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 06/15/2014 | $ 5000.00 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 06/15/2014 | $ 3307.53 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 06/16/2014 | $ 3181.42 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 06/17/2014 | $ 37.95 |
| Holloway, Leah 901 Spotswood Avenue #B6 Norfolk, VA 23517 |
Travel Reimbursement | Tom Cosgrove | 06/17/2014 | $ 200.00 |
| Roark, Blake 106 Oak Crest Circle #6 Bristol, VA 24202 |
Field Staff | Tom Cosgrove | 06/17/2014 | $ 585.35 |
| Town Country Motor Lodge 665 Pioneer Drive Lebanon, VA 24266 |
Staff Lodging | Tom Cosgrove | 06/17/2014 | $ 640.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Stamps | Tom Cosgrove | 06/17/2014 | $ 196.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 06/17/2014 | $ 102.03 |
| Traveler's Motel 10232 Orby Cantrell Highway Pound, VA 24279 |
Staff Lodging | Tom Cosgrove | 06/18/2014 | $ 1300.00 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
