Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 01/01/2015 | $ 576.00 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 01/01/2015 | $ 5000.00 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Reimburse - Christmas Cards & Invitations | Tom Cosgrove | 01/03/2015 | $ 359.90 |
| Norment, Thomas K 139 Wareham's Point Williamsburg, VA 23185 |
Reimburse - Donor Meetings | Tom Cosgrove | 01/03/2015 | $ 91.75 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
Travel Reimbursement | Tom Cosgrove | 01/03/2015 | $ 194.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
credit card processing fees | John G. Selph | 01/12/2015 | $ 22.00 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 01/15/2015 | $ 5000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
federal withholding tax | John G. Selph | 01/15/2015 | $ 1352.60 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 01/15/2015 | $ 3859.29 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
federal unemployment tax | John G. Selph | 01/16/2015 | $ 84.00 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
