Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 01/17/2012 | $ 2785.50 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting | Tom Cosgrove | 01/18/2012 | $ 10000.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Tom Cosgrove | 01/18/2012 | $ 32000.00 |
| Eurest Dining Services 91337 Collections Drive P.O. Box 91337 Chicago, IL 60693 |
Event Catering | Tom Cosgrove | 01/24/2012 | $ 3479.46 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 01/24/2012 | $ 119.42 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Reimbursement: Session lodging | Tom Cosgrove | 01/24/2012 | $ 500.00 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Fundraising Luncheon | Tom Cosgrove | 01/27/2012 | $ 11017.48 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding tax | Tom Cosgrove | 01/27/2012 | $ 675.62 |
| VA Employment Commission P.O. Box 1358 Richmond, VA 23218 |
VA Unemployment Tax | Tom Cosgrove | 01/27/2012 | $ 25.41 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 01/30/2012 | $ 522.25 |
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Report period: 01/01/2012 - 03/31/2012
