Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JT Walk 2420 Atlantic Avenue Suite 201 Virginia Beach, VA 23451 |
Donation | Tom Cosgrove | 11/01/2014 | $ 500.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 11/01/2014 | $ 562.50 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Payroll | Tom Cosgrove | 11/01/2014 | $ 692.10 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Pig Pickin Supplies | Tom Cosgrove | 11/01/2014 | $ 146.00 |
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimburse Pheasant Shoot Supplies | Tom Cosgrove | 11/01/2014 | $ 280.00 |
| Second Street Management Company 140 Second Street Williamsburg, VA 23185 |
Pig Pickin' Catering | Tom Cosgrove | 11/01/2014 | $ 13089.00 |
| Sokos, Kalia T. 6421 Julian Street Springfield, VA 22150 |
Reimburse - Travel & Event Supplies | Tom Cosgrove | 11/01/2014 | $ 801.47 |
| Williamsburg Event Rentals 4403 Ironbound Road Williamsburg, VA 23188 |
Event Supply Rental | Tom Cosgrove | 11/01/2014 | $ 1892.10 |
| Virginia Employment Commission P.O. Box 1115 Richmond, VA 23218 |
VA Unemployment Tax | Tom Cosgrove | 11/03/2014 | $ 1.56 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 11/09/2014 | $ 41.75 |
| 169 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
