Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 60024 City of Industry, CA 91716 |
Reimbursement: dinner | Tom Cosgrove | 09/25/2012 | $ 347.30 |
| Colonial Downs 10515 Colonial Downs Parkway New Kent, VA 23124 |
Event Catering | Tom Cosgrove | 09/25/2012 | $ 2703.54 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Reimbursement: event supplies | Tom Cosgrove | 09/25/2012 | $ 210.68 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 09/25/2012 | $ 119.12 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 09/27/2012 | $ 293.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2012 - 09/30/2012
