Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 60024 City of Industry, CA 91716 |
Breakfast | Tom Cosgrove | 05/10/2012 | $ 31.98 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 05/10/2012 | $ 5.00 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Tom Cosgrove | 05/10/2012 | $ 141.75 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 05/10/2012 | $ 89.62 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 05/14/2012 | $ 1872.68 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 05/15/2012 | $ 1957.35 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 05/15/2012 | $ 835.51 |
| Ryer, Jeffrey PO Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 05/15/2012 | $ 5000.00 |
| Robeson, Katie 407B Stratford Road Williamsburg, VA 23185 |
Reimbursement: postage | Tom Cosgrove | 05/22/2012 | $ 61.60 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 05/22/2012 | $ 119.35 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
