Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cerney, Gay 6892 Woodland Drive Gloucester, VA 23061 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 400.00 |
| Charles, Ashley 2807 Connecticut Avenue, NW Suite 206-C Washington, DC 20008 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 400.00 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 01/01/2014 | $ 1920.66 |
| FP 1 Strategies 1899 L Street, NW Suite 850 Washington, DC 20036 |
Media Production | Tom Cosgrove | 01/01/2014 | $ 18611.10 |
| Friends of Wayne Coleman Post Office Box 14433 Norfolk, VA 23518 |
Donation | Tom Cosgrove | 01/01/2014 | $ 7750.00 |
| Hale, Aaren 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1250.00 |
| Hale, Aaren 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Travel Reimbursement | Tom Cosgrove | 01/01/2014 | $ 200.00 |
| Harper, Justin 406 Allison Lane San Marcos, CA 92069 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 500.00 |
| Harris, Eric 18 West Princeton Circle Lynchburg, VA 24503 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1625.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 01/01/2014 | $ 562.50 |
| 184 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
