Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curtis, Tim 2504 Seedling Grove Court Virginia Beach, VA 23456 |
Canvassing | Tom Cosgrove | 12/15/2013 | $ 36.00 |
| Eskeli, Julie 1019 Harpersville Road Newport News, VA 23601 |
Canvassing | Tom Cosgrove | 12/15/2013 | $ 180.00 |
| Gibson, Alex 108 Presidential Boulevard Virginia Beach, VA 23452 |
Canvassing | Tom Cosgrove | 12/15/2013 | $ 163.53 |
| Hale, Aaren 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Travel Reimbursement | Tom Cosgrove | 12/15/2013 | $ 100.00 |
| Hale, Aaren 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1250.00 |
| Harris, Eric 18 West Princeton Circle Lynchburg, VA 24503 |
Reimburse Field Expenses | Tom Cosgrove | 12/15/2013 | $ 216.52 |
| Harris, Eric 18 West Princeton Circle Lynchburg, VA 24503 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1500.00 |
| Holloway, Leah 901 Spotswood Avenue #B6 Norfolk, VA 23517 |
Canvassing | Tom Cosgrove | 12/15/2013 | $ 347.00 |
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1250.00 |
| Lane, Elijah 1095 Northwood Drive Virginia Beach, VA 23452 |
Canvassing | Tom Cosgrove | 12/15/2013 | $ 54.00 |
| 183 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
