Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ely, Derek 9403 Sir Barry Drive Henrico, VA 23229 |
Event entertainment | Tom Cosgrove | 09/10/2012 | $ 500.00 |
| Sedivy, Samantha 102D Tilghman Court Williamsburg, VA 23188 |
Reimbursement: event supplies | Tom Cosgrove | 09/11/2012 | $ 136.33 |
| Colonial Williamsburg Company P.O. Box 79788 Baltimore, MD 21279 |
Event services | Tom Cosgrove | 09/14/2012 | $ 50.07 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 09/14/2012 | $ 1957.35 |
| Foursome Golf Corporation 2961-A Hunter Mill Road #807 Oakton, VA 22124 |
Hole In One Promotion | Tom Cosgrove | 09/14/2012 | $ 445.00 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 09/14/2012 | $ 585.51 |
| Ryer, Jeffrey PO Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 09/14/2012 | $ 5000.00 |
| Sedivy, Samantha 102D Tilghman Court Williamsburg, VA 23188 |
Reimbursement: event supplies | Tom Cosgrove | 09/14/2012 | $ 9.96 |
| United States Postal Service 425 N. Boundary Street Williamsburg, VA 23185 |
Postage | Tom Cosgrove | 09/17/2012 | $ 180.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Withholding Tax | Tom Cosgrove | 09/17/2012 | $ 1976.38 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
