Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Post Office Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 11/09/2014 | $ 101.34 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 11/14/2014 | $ 693.58 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 11/15/2014 | $ 5000.00 |
| Young, Michael A. 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 11/15/2014 | $ 3307.53 |
| Caliper Corporation 1172 Beacon Street Suite 300 Newton, MA 02461 |
Software Renewal | Tom Cosgrove | 11/16/2014 | $ 1545.00 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Reimburse - Fundraising Expenses | Tom Cosgrove | 11/16/2014 | $ 1524.78 |
| LeMaster, Zachary 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Supplies & Postage | Tom Cosgrove | 11/23/2014 | $ 128.49 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 11/28/2014 | $ 428.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 12/01/2014 | $ 562.50 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 12/01/2014 | $ 5000.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
