Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Field Work | Tom Cosgrove | 12/01/2014 | $ 1000.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Meeting Space | Tom Cosgrove | 12/03/2014 | $ 501.20 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Reimburse Fundraising Expenses | Tom Cosgrove | 12/06/2014 | $ 259.66 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fees | Tom Cosgrove | 12/09/2014 | $ 20.00 |
| Young, Michael A. 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Travel Reimbursement | Tom Cosgrove | 12/10/2014 | $ 683.50 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 12/13/2014 | $ 41.74 |
| Verizon Post Office Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 12/13/2014 | $ 103.46 |
| White House Catering & Old City Bar 1548 East Main Street Suite B Richmond, VA 23219 |
Donor Appreciation Reception | Tom Cosgrove | 12/13/2014 | $ 3052.64 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 12/15/2014 | $ 5000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 12/15/2014 | $ 2670.62 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
