Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fischer, Wes 4240 Highpoint Lane The Plains, VA 20198 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1000.00 |
| Hale, Aaren 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| Hale, Aaren 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Travel Reimbursement | Tom Cosgrove | 01/15/2014 | $ 100.00 |
| Harper, Justin 406 Allison Lane San Marcos, CA 92069 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 550.00 |
| Harris, Eric 18 West Princeton Circle Lynchburg, VA 24503 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1500.00 |
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Travel Reimbursement | Tom Cosgrove | 01/15/2014 | $ 127.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 500.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Travel Reimbursement | Tom Cosgrove | 01/15/2014 | $ 205.90 |
| Lindsey, Andrea 452 Tanglewood Drive Lynchburg, VA 24502 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 300.00 |
| 184 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
