Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 01/01/2012 | $ 554.50 |
| Mugford Nelson, Carli 3110 Moore Street Richmond, VA 23230 |
Consulting | Tom Cosgrove | 01/01/2012 | $ 5000.00 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 01/01/2012 | $ 502.92 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 01/09/2012 | $ 34.50 |
| RocketBase Solutions, LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Database | Tom Cosgrove | 01/09/2012 | $ 1950.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 01/09/2012 | $ 81.92 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 01/10/2012 | $ 5.00 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 01/15/2012 | $ 835.51 |
| Ryer, Jeffrey PO Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 01/15/2012 | $ 5000.00 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 01/15/2012 | $ 502.92 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
