Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 500.00 |
| McCort, Sean 4037 Landfall Drive Pensacola, FL 32507 |
Travel Reimbursement | Tom Cosgrove | 12/15/2013 | $ 350.00 |
| McCort, Sean 4037 Landfall Drive Pensacola, FL 32507 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1048.39 |
| McGreer, Robin 7004 River Oaks Drive McLean, VA 22101 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1250.00 |
| Olson, Collin 1065 West 50th Street Norfolk, VA 23508 |
Canvassing | Tom Cosgrove | 12/15/2013 | $ 27.00 |
| Pogge, Timothy 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Travel Reimbursement | Tom Cosgrove | 12/15/2013 | $ 100.00 |
| Pogge, Timothy 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1250.00 |
| Pomory Campaign Solutions 1070 Level Green Boulevard Virginia Beach, VA 23464 |
Field Work | Tom Cosgrove | 12/15/2013 | $ 725.00 |
| Ramsey, Dean 342 Bobcat Road Newville, PA 17241 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1008.06 |
| Rentschler, Alison 5100 Van Ness Street Washington, DC 20016 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1250.00 |
| 183 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
