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 |
73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2012 - 03/31/2012