Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 900.00 |
| Hale, Aaren 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 1000.00 |
| Harris, Eric 18 West Princeton Circle Lynchburg, VA 24503 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 1100.00 |
| Hendon, Dale Post Office Box 606 Stafford, VA 22555 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 800.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 500.00 |
| McCort, Sean 4037 Landfall Drive Pensacola, FL 32507 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 1200.00 |
| McGreer, Robin 7004 River Oaks Drive McLean, VA 22101 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 900.00 |
| Pogge, Timothy 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 700.00 |
| Rentschler, Alison 5100 Van Ness Street Washington, DC 20016 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 1300.00 |
| Slone, Leah 2052 Maidens Road Maidens, VA 23012 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 1300.00 |
| 183 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
