Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maslyn, Jenna 8405 Lake Crest Terrace Fairfax Station, VA 22039 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1750.00 |
| Maslyn, Jenna 8405 Lake Crest Terrace Fairfax Station, VA 22039 |
Travel Reimbursement | Tom Cosgrove | 01/15/2014 | $ 239.62 |
| McGreer, Robin 7004 River Oaks Drive McLean, VA 22101 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| McGreer, Robin 7004 River Oaks Drive McLean, VA 22101 |
Travel Reimbursement | Tom Cosgrove | 01/15/2014 | $ 100.00 |
| Pogge, Timothy 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| Pogge, Timothy 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Travel Reimbursement | Tom Cosgrove | 01/15/2014 | $ 100.00 |
| Praglowski, Rocco 5909 Highdale Circle Apartment M Alexandria, VA 22310 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| Ramsey, Dean 342 Bobcat Road Newville, PA 17241 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| Ramsey, Dean 342 Bobcat Road Newville, PA 17241 |
Travel Reimbursement | Tom Cosgrove | 01/15/2014 | $ 100.00 |
| Rentschler, Alison 5100 Van Ness Street Washington, DC 20016 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| 184 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
