Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 12/01/2013 | $ 5000.00 |
| Pogge, Timothy 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Field Staff | Tom Cosgrove | 12/01/2013 | $ 583.33 |
| Pomory Campaign Solutions 1070 Level Green Boulevard Virginia Beach, VA 23464 |
Field Staff | Tom Cosgrove | 12/01/2013 | $ 725.00 |
| Rentschler, Alison 5100 Van Ness Street Washington, DC 20016 |
Field Staff | Tom Cosgrove | 12/01/2013 | $ 750.00 |
| Slone, Leah 2052 Maidens Road Maidens, VA 23012 |
Field Staff | Tom Cosgrove | 12/01/2013 | $ 750.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Field Staff | Tom Cosgrove | 12/01/2013 | $ 750.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | Tom Cosgrove | 12/01/2013 | $ 17475.00 |
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Field Staff | Tom Cosgrove | 12/01/2013 | $ 750.00 |
| Comfort Inn 25297 Lankford Highway Onley, VA 23418 |
Staff Lodging | Tom Cosgrove | 12/02/2013 | $ 1373.22 |
| Friends of Wayne Coleman Post Office Box 14433 Norfolk, VA 23518 |
Contribution | Tom Cosgrove | 12/04/2013 | $ 32380.00 |
| 183 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
