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. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 11/01/2014 | $ 692.10 |
LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
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. 3408 Park Ave Apt 4 Richmond, VA 23221 |
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 |
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Report period: 07/01/2014 - 12/31/2014