Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 12/15/2013 | $ 5000.00 |
| Slone, Leah 2052 Maidens Road Maidens, VA 23012 |
Reimburse Field Expenses | Tom Cosgrove | 12/15/2013 | $ 111.08 |
| Slone, Leah 2052 Maidens Road Maidens, VA 23012 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1250.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Reimbursement - Supplies & Travel Expenses | Tom Cosgrove | 12/15/2013 | $ 264.20 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1250.00 |
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Travel Reimbursement | Tom Cosgrove | 12/15/2013 | $ 175.00 |
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Field Staff | Tom Cosgrove | 12/15/2013 | $ 1250.00 |
| Willey, Victoria 3465 Pasture Lane Virginia Beach, VA 23453 |
Canvassing | Tom Cosgrove | 12/15/2013 | $ 155.25 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 12/15/2013 | $ 3299.53 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Reimbursement - Field Expenses | Tom Cosgrove | 12/15/2013 | $ 836.22 |
| 183 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
