Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Income Tax | Tom Cosgrove | 01/30/2012 | $ 156.20 |
| Capital One P.O. Box 60024 City of Industry, CA 91716 |
Dinner | Tom Cosgrove | 02/01/2012 | $ 1185.98 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 02/01/2012 | $ 5872.05 |
| Gaskins, Katie 5004 Monument Ave. Suite 100B Richmond, VA 23230 |
Reimbursement: Event supplies | Tom Cosgrove | 02/01/2012 | $ 501.37 |
| Mugford Nelson, Carli 3110 Moore Street Richmond, VA 23230 |
Consulting | Tom Cosgrove | 02/01/2012 | $ 5000.00 |
| Mugford Nelson, Carli 3110 Moore Street Richmond, VA 23230 |
Reimbursement: Event supplies | Tom Cosgrove | 02/01/2012 | $ 1050.25 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 02/01/2012 | $ 502.92 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 02/06/2012 | $ 82.27 |
| United States Postal Service 425 N. Boundary Street Williamsburg, VA 23185 |
P.O. Box Renewal | Tom Cosgrove | 02/08/2012 | $ 52.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 02/10/2012 | $ 5.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
