Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Reimbursement: Dinner | Tom Cosgrove | 02/24/2012 | $ 95.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Catering | Tom Cosgrove | 02/24/2012 | $ 382.30 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 02/29/2012 | $ 533.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 02/29/2012 | $ 5.00 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 02/29/2012 | $ 325.00 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 03/01/2012 | $ 1957.35 |
| Mugford Nelson, Carli 3110 Moore Street Richmond, VA 23230 |
Consulting | Tom Cosgrove | 03/01/2012 | $ 5000.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Catering | Tom Cosgrove | 03/01/2012 | $ 889.91 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 03/01/2012 | $ 502.92 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Reimbursement: Lodging | Tom Cosgrove | 03/01/2012 | $ 500.00 |
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Report period: 01/01/2012 - 03/31/2012
