Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Field Staff | Tom Cosgrove | 11/22/2013 | $ 1083.33 |
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Field Work | Tom Cosgrove | 11/22/2013 | $ 1300.00 |
| Surf Motel 2918 East Ocean View Avenue Norfolk, VA 23518 |
Field Staff Lodging | Tom Cosgrove | 11/23/2013 | $ 862.80 |
| Campaign Marketing Strategies 3240 Wilson Boulevard Suite 202 Arlington, VA 22201 |
Database Services | Tom Cosgrove | 11/25/2013 | $ 300.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 11/25/2013 | $ 269.99 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimburse - Field Staff Lodging | Tom Cosgrove | 11/25/2013 | $ 980.70 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 11/25/2013 | $ 119.13 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 11/26/2013 | $ 431.00 |
| Comfort Inn 25297 Lankford Highway Onley, VA 23418 |
Field Staff Lodging | Tom Cosgrove | 11/27/2013 | $ 1983.54 |
| Airbnb 1435 Bayville Street, #2 Norfolk, VA 23503 |
Staff Lodging | Tom Cosgrove | 11/30/2013 | $ 2101.00 |
| 183 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
