Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage | Tom Cosgrove | 01/01/2015 | $ 165.75 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 01/01/2015 | $ 576.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Tom Cosgrove | 01/01/2015 | $ 692.10 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Reimburse - Christmas Cards | Tom Cosgrove | 01/03/2015 | $ 1118.82 |
| Great Wolf Lodge 549 E. Rochambeau Drive Williamsburg, VA 23188 |
Pre-Session Breakfast | Kalia Sokos | 01/14/2015 | $ 1453.90 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding | Kalia Sokos | 01/15/2015 | $ 493.70 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding | Kalia Sokos | 01/16/2015 | $ 49.20 |
| Virginia Employment Commission P.O. Box 1115 Richmond, VA 23218 |
Virginia Unemployment Tax | Kalia Sokos | 01/23/2015 | $ 1.56 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 01/26/2015 | $ 1545.51 |
| YJCW NAACP 479 McLaws Circle Suite 3 Williamsburg, VA 23185 |
YJCW-NAACP Breakfast/Donation/Membership | Kalia Sokos | 01/26/2015 | $ 150.00 |
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Report period: 01/01/2015 - 03/31/2015
