Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom | 10/01/2014 | $ 562.50 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 10/01/2014 | $ 5000.00 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Field Staff | Tom Cosgrove | 10/01/2014 | $ 1000.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Printer Toner | Tom Cosgrove | 10/03/2014 | $ 435.64 |
| Verizon Post Office Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 10/03/2014 | $ 105.23 |
| International Jet Charter Post Office Box 41005 Norfolk, VA 23541 |
Flight | Tom Cosgrove | 10/06/2014 | $ 10102.50 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 10/10/2014 | $ 33.60 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 10/12/2014 | $ 41.74 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 10/14/2014 | $ 3377.60 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 10/15/2014 | $ 5000.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
