Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 06/14/2012 | $ 1726.38 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 06/15/2012 | $ 1957.35 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 06/15/2012 | $ 585.51 |
| Ryer, Jeffrey PO Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 06/15/2012 | $ 5000.00 |
| Daymuse Studios 4502 Spring Moss Circle Glen Allen, VA 23060 |
Website Hosting | Tom Cosgrove | 06/26/2012 | $ 341.52 |
| Gaskins, Katie 5004 Monument Ave. Suite 100B Richmond, VA 23230 |
Reimbursement: event supplies | Tom Cosgrove | 06/26/2012 | $ 264.37 |
| Nelson, Carli Mugford 3110 Moore Street Richmond, VA 23230 |
Reimbursement: mileage | Tom Cosgrove | 06/26/2012 | $ 320.76 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 06/26/2012 | $ 119.35 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 06/28/2012 | $ 293.00 |
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Report period: 04/01/2012 - 06/30/2012
