Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 05/10/2012 | $ 89.63 |
| Williamsburg James City County Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
Donation | Tom Cosgrove | 05/10/2012 | $ 50.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 05/15/2012 | $ 12.46 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 05/15/2012 | $ 878.85 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Framing | Tom Cosgrove | 05/15/2012 | $ 90.00 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Tom Cosgrove | 05/15/2012 | $ 585.10 |
| EVMS Foundation P.O. Box 5 Norfolk, VA 23501 |
Donation | Tom Cosgrove | 05/22/2012 | $ 500.00 |
| Habitat for Humanity of Gloucester-Mathews P.O. Box 1880 Gloucester, VA 23061 |
Donation | Tom Cosgrove | 05/22/2012 | $ 100.00 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 05/22/2012 | $ 465.75 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Reimbursement: event supplies, printing, parking | Tom Cosgrove | 05/22/2012 | $ 474.90 |
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Report period: 01/01/2012 - 06/30/2012
