Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 12/04/2013 | $ 40.00 |
| Barnett, Wes 501 Dickens Court Virginia Beach, VA 23452 |
Canvassing | Tom Cosgrove | 12/08/2013 | $ 149.22 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Travel Reimbursement | Tom Cosgrove | 12/08/2013 | $ 100.00 |
| Fischer, Rick 1037 West 39th Street Apartment 240A Norfolk, VA 23508 |
Canvassing | Tom Cosgrove | 12/08/2013 | $ 38.97 |
| Gibson, Alex 108 Presidential Boulevard Virginia Beach, VA 23452 |
Canvassing | Tom Cosgrove | 12/08/2013 | $ 174.78 |
| Lane, Elijah 1095 Northwood Drive Virginia Beach, VA 23452 |
Canvassing | Tom Cosgrove | 12/08/2013 | $ 76.50 |
| Olson, Collin 1065 West 50th Street Norfolk, VA 23508 |
Canvassing | Tom Cosgrove | 12/08/2013 | $ 69.75 |
| Comfort Inn 25297 Lankford Highway Onley, VA 23418 |
Staff Lodging | Tom Cosgrove | 12/09/2013 | $ 610.32 |
| Friends of Wayne Coleman Post Office Box 14433 Norfolk, VA 23518 |
Contribution | Tom Cosgrove | 12/09/2013 | $ 20000.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Tom Cosgrove | 12/09/2013 | $ 40.00 |
| 183 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
