Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 09/01/2012 | $ 1957.35 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 09/01/2012 | $ 533.00 |
| Mugford Nelson, Carli 3110 Moore Street Richmond, VA 23230 |
Consulting | Tom Cosgrove | 09/01/2012 | $ 5000.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 09/07/2012 | $ 34.50 |
| Gaskins, Katie 5004 Monument Ave. Suite 100B Richmond, VA 23230 |
Reimbursement: event expenses | Tom Cosgrove | 09/07/2012 | $ 186.65 |
| Monumental Consulting, LLC 5004 Monumental Ave. Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 09/07/2012 | $ 9709.93 |
| Mugford Nelson, Carli 3110 Moore Street Richmond, VA 23230 |
Reimbursement: mileage & event expenses | Tom Cosgrove | 09/07/2012 | $ 410.89 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 09/07/2012 | $ 93.83 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Fee | Tom Cosgrove | 09/10/2012 | $ 20.45 |
| Colonial Williamsburg Company P.O. Box 79788 Baltimore, MD 21279 |
Event Services | Tom Cosgrove | 09/10/2012 | $ 1001.45 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
